Cloyes Estates Limited Filleted Accounts Cover
Cloyes Estates Limited
Company No. 03622950
Information for Filing with The Registrar
30 June 2024
Cloyes Estates Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 June 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
M. Poplett
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Poplett
Director
05 February 2025
Cloyes Estates Limited Balance Sheet Registrar
at
30 June 2024
Company No.
03622950
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
462462
462462
Current assets
Investments
5
33
Cash at bank and in hand
2525
2828
Creditors: Amount falling due within one year
6
(16,279)
(16,279)
Net current liabilities
(16,251)
(16,251)
Total assets less current liabilities
(15,789)
(15,789)
Net liabilities
(15,789)
(15,789)
Capital and reserves
Called up share capital
22
Profit and loss account
8
(15,791)
(15,791)
Total equity
(15,789)
(15,789)
For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 February 2025 and signed on its behalf by:
M. Poplett
Director
05 February 2025
Cloyes Estates Limited Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
Cloyes Estates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 03622950
Its registered office is:
1 The Courtyard
Chalvington
Hailsham
East Sussex
BN27 3TD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% Reducing Balance
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Plant and machinery
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 July 2023
1,29121,6405,08028,011
At 30 June 2024
1,29121,6405,08028,011
Depreciation
At 1 July 2023
1,26721,3264,95627,549
At 30 June 2024
1,26721,3264,95627,549
Net book values
At 30 June 2024
24314124462
At 30 June 2023
24
314
124
462
5
Current asset investments
2024
2023
£
£
Unlisted investments
33
33
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
1515
Trade creditors
1,5211,521
Loans from directors
6,7726,772
Other creditors
7,9717,971
16,27916,279
7
Share Capital
Ordinary £1 shares fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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