Company Registration No. 06759211 (England and Wales)
Richard Clayson Limited
Unaudited accounts
for the year ended 30 April 2024
Richard Clayson Limited
Unaudited accounts
Contents
Richard Clayson Limited
Company Information
for the year ended 30 April 2024
Director
Richard Geoffrey Clayson
Secretary
Richard Geoffrey Clayson
Company Number
06759211 (England and Wales)
Registered Office
THE OLD BYRES
WHYDOWN ROAD
NINFIELD
EAST SUSSEX
TN39 4RF
Accountants
Fairbook Business Services Ltd
12-14 Maunsell Road
St Leonards on Sea
East Sussex
TN38 9NN
Richard Clayson Limited
Statement of financial position
as at 30 April 2024
Tangible assets
15,598
13,929
Cash at bank and in hand
115,284
111,564
Creditors: amounts falling due within one year
(17,677)
(15,781)
Net current assets
98,560
96,724
Total assets less current liabilities
128,658
139,653
Creditors: amounts falling due after more than one year
(45,540)
(50,040)
Called up share capital
1
1
Profit and loss account
83,117
89,612
Shareholders' funds
83,118
89,613
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Richard Geoffrey Clayson
Director
Company Registration No. 06759211
Richard Clayson Limited
Notes to the Accounts
for the year ended 30 April 2024
Richard Clayson Limited is a private company, limited by shares, registered in England and Wales, registration number 06759211. The registered office is THE OLD BYRES, WHYDOWN ROAD, NINFIELD, EAST SUSSEX, TN39 4RF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 Years Straight Line
Plant & machinery
15% Reducing balance
Fixtures & fittings
3 Years Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
13,977
1,803
7,782
23,562
Additions
2,511
1,377
-
3,888
At 30 April 2024
16,488
3,180
7,782
27,450
At 1 May 2023
1,398
644
7,591
9,633
Charge for the year
1,648
380
191
2,219
At 30 April 2024
3,046
1,024
7,782
11,852
At 30 April 2024
13,442
2,156
-
15,598
At 30 April 2023
12,579
1,159
191
13,929
Richard Clayson Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Investments
Other investments
Valuation at 1 May 2023
29,000
Valuation at 30 April 2024
14,500
Amounts falling due within one year
Accrued income and prepayments
953
941
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,317
6,453
Amounts owed to group undertakings and other participating interests
2,957
2,957
Taxes and social security
3,929
1,650
Loans from directors
388
991
8
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
45,540
50,040
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).