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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
Page
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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
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Clayton Property Investment Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
350,000 
360,000 
Debtors
78,468 
64,646 
428,468 
424,646 
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
Deferred tax
(36,146)
- 
Net assets
47,230 
99,958 
Capital and reserves
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
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Clayton Property Investment Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
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 
Trade creditors
250 
250 
Other creditors
- 
15,000 
11,387 
26,156 
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 
333,705 
298,532 
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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 
- 
2024 
2023 
£ 
£ 
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).
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