2023-05-012024-04-302024-04-30false08999662CLAYTON POLYMERS 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CLAYTON POLYMERS LTD

Registered Number
08999662
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CLAYTON POLYMERS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

A Clayton
Mrs J A Clayton

Registered Address

50 Langdale Gardens
Hove
BN3 4HH

Registered Number

08999662 (England and Wales)
CLAYTON POLYMERS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets42,5602,372
2,5602,372
Current assets
Debtors515,06313,907
Cash at bank and on hand27,02535,319
42,08849,226
Creditors amounts falling due within one year6(8,807)(10,214)
Net current assets (liabilities)33,28139,012
Total assets less current liabilities35,84141,384
Provisions for liabilities7(640)(428)
Net assets35,20140,956
Capital and reserves
Called up share capital100100
Profit and loss account35,10140,856
Shareholders' funds35,20140,956
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2024, and are signed on its behalf by:
A Clayton
Director
Registered Company No. 08999662
CLAYTON POLYMERS LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.
Defined benefit pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognized in the Income Statement, except to the extent that it relates to items recognized in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortized evenly over its estimated useful life of five years.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year33
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 May 238,0008,000
At 30 April 248,0008,000
Amortisation and impairment
At 01 May 238,0008,000
At 30 April 248,0008,000
Net book value
At 30 April 24--
At 30 April 23--
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 May 233,5774,8678,444
Additions-960960
At 30 April 243,5775,8279,404
Depreciation and impairment
At 01 May 232,5303,5426,072
Charge for year261511772
At 30 April 242,7914,0536,844
Net book value
At 30 April 247861,7742,560
At 30 April 231,0471,3252,372
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables13,40013,174
Other debtors1,663733
Total15,06313,907
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables981981
Bank borrowings and overdrafts83
Taxation and social security7,8189,230
Total8,80710,214
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)640428
Total640428
8.Controlling party
The company is controlled by the directors, A Clayton and Mrs J A Clayton, who are also the shareholders.