smallAccCompHo_0921.xslt
Company Registration No. 11053927 (England and Wales)
CLAVEN GROUP LIMITED
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

CLAVEN GROUP LIMITED

Financial Statements for the period ending 31 March 2024

CLAVEN GROUP LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
CLAVEN GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11053927.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

CLAVEN GROUP LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 13
2023 11
4. Principal Activity
The principle activity of the company continued to be that of a holding company for the fixed asset investment and provider of management, operational and administration to other group undertakings.

CLAVEN GROUP LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2023 81,039 - 81,039
Additions - - -
Disposals - - -
Revaluations - - -
At 31/03/2024 81,039 - 81,039
Amortisation
At 01/04/2023 37,442 - 37,442
Charge for the Year 8,104 - 8,104
On Disposals - - -
Other increases/(decreases) - - -
At end of period 45,546 - 45,546
Net book value
At 31/03/2024 35,493 - 35,493
At 31/03/2023 43,597 - 43,597
6. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/04/2023 73,952 73,952
Additions 39,476 39,476
Disposals (47,149) (47,149)
At 31/03/2024 66,279 66,279
Depreciation
At 01/04/2023 62,074 62,074
Charge for the year 10,170 10,170
Disposals (43,326) (43,326)
At 31/03/2024 28,918 28,918
Net Book Value
At 31/03/2024 37,361 37,361
At 31/03/2023 11,878 11,878