Company Registration No. 10063843 (England and Wales)
Clayton Property Investment Limited
Unaudited accounts
for the year ended 29 February 2024
Clayton Property Investment Limited
Unaudited accounts
Contents
Clayton Property Investment Limited
Company Information
for the year ended 29 February 2024
Director
Jonathon Edward Clayton
Company Number
10063843 (England and Wales)
Registered Office
15 Queen Square
Leeds
LS2 8AJ
Accountants
GMT Accounting Ltd
5 Sedcombe Close
Sidcup
Kent
DA14 4QG
Clayton Property Investment Limited
Statement of financial position
as at 29 February 2024
Inventories
350,000
360,000
Creditors: amounts falling due within one year
(11,387)
(26,156)
Net current assets
417,081
398,490
Total assets less current liabilities
417,081
398,490
Creditors: amounts falling due after more than one year
(333,705)
(298,532)
Provisions for liabilities
Called up share capital
260
100
Revaluation reserve
108,439
154,585
Profit and loss account
(61,469)
(54,727)
Shareholders' funds
47,230
99,958
For the year ending 29 February 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 28 November 2024 and were signed on its behalf by
Jonathon Edward Clayton
Director
Company Registration No. 10063843
Clayton Property Investment Limited
Notes to the Accounts
for the year ended 29 February 2024
Clayton Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 10063843. The registered office is 15 Queen Square, Leeds, LS2 8AJ.
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.
Amounts falling due within one year
Other debtors
78,468
64,646
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,137
10,906
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
167,410
178,856
Other creditors
15,000
25,000
Loans from directors
151,295
94,676
Clayton Property Investment Limited
Notes to the Accounts
for the year ended 29 February 2024
7
Deferred taxation
2024
2023
Other deferred taxation
36,146
-
Charged to other comprehensive income
36,146
-
Provision at end of year
36,146
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).