2023-06-012024-05-312024-05-31false12018355ATELIER RAY CLARKE LTD2025-02-1713923falseiso4217:GBPxbrli:pure120183552023-06-01120183552024-05-31120183552023-06-012024-05-31120183552022-06-01120183552023-05-31120183552022-06-012023-05-3112018355bus:SmallEntities2023-06-012024-05-3112018355bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3112018355bus:FullAccounts2023-06-012024-05-3112018355bus:PrivateLimitedCompanyLtd2023-06-012024-05-3112018355core:WithinOneYear2024-05-3112018355core:AfterOneYear2024-05-3112018355core:WithinOneYear2023-05-3112018355core:AfterOneYear2023-05-3112018355core:ShareCapital2024-05-3112018355core:SharePremium2024-05-3112018355core:RevaluationReserve2024-05-3112018355core:OtherReservesSubtotal2024-05-3112018355core:RetainedEarningsAccumulatedLosses2024-05-3112018355core:ShareCapital2023-05-3112018355core:SharePremium2023-05-3112018355core:RevaluationReserve2023-05-3112018355core:OtherReservesSubtotal2023-05-3112018355core:RetainedEarningsAccumulatedLosses2023-05-3112018355core:LandBuildings2024-05-3112018355core:PlantMachinery2024-05-3112018355core:Vehicles2024-05-3112018355core:FurnitureFittings2024-05-3112018355core:OfficeEquipment2024-05-3112018355core:NetGoodwill2024-05-3112018355core:IntangibleAssetsOtherThanGoodwill2024-05-3112018355core:ListedExchangeTraded2024-05-3112018355core:UnlistedNon-exchangeTraded2024-05-3112018355core:LandBuildings2023-05-3112018355core:PlantMachinery2023-05-3112018355core:Vehicles2023-05-3112018355core:FurnitureFittings2023-05-3112018355core:OfficeEquipment2023-05-3112018355core:NetGoodwill2023-05-3112018355core:IntangibleAssetsOtherThanGoodwill2023-05-3112018355core:ListedExchangeTraded2023-05-3112018355core:UnlistedNon-exchangeTraded2023-05-3112018355core:LandBuildings2023-06-012024-05-3112018355core:PlantMachinery2023-06-012024-05-3112018355core:Vehicles2023-06-012024-05-3112018355core:FurnitureFittings2023-06-012024-05-3112018355core:OfficeEquipment2023-06-012024-05-3112018355core:NetGoodwill2023-06-012024-05-3112018355core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3112018355core:ListedExchangeTraded2023-06-012024-05-3112018355core:UnlistedNon-exchangeTraded2023-06-012024-05-3112018355core:MoreThanFiveYears2023-06-012024-05-3112018355core:Non-currentFinancialInstruments2024-05-3112018355core:Non-currentFinancialInstruments2023-05-3112018355dpl:CostSales2023-06-012024-05-3112018355dpl:DistributionCosts2023-06-012024-05-3112018355core:LandBuildings2023-06-012024-05-3112018355core:PlantMachinery2023-06-012024-05-3112018355core:Vehicles2023-06-012024-05-3112018355core:FurnitureFittings2023-06-012024-05-3112018355core:OfficeEquipment2023-06-012024-05-3112018355dpl:AdministrativeExpenses2023-06-012024-05-3112018355core:NetGoodwill2023-06-012024-05-3112018355core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3112018355dpl:GroupUndertakings2023-06-012024-05-3112018355dpl:ParticipatingInterests2023-06-012024-05-3112018355dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3112018355core:ListedExchangeTraded2023-06-012024-05-3112018355dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3112018355core:UnlistedNon-exchangeTraded2023-06-012024-05-3112018355dpl:CostSales2022-06-012023-05-3112018355dpl:DistributionCosts2022-06-012023-05-3112018355core:LandBuildings2022-06-012023-05-3112018355core:PlantMachinery2022-06-012023-05-3112018355core:Vehicles2022-06-012023-05-3112018355core:FurnitureFittings2022-06-012023-05-3112018355core:OfficeEquipment2022-06-012023-05-3112018355dpl:AdministrativeExpenses2022-06-012023-05-3112018355core:NetGoodwill2022-06-012023-05-3112018355core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3112018355dpl:GroupUndertakings2022-06-012023-05-3112018355dpl:ParticipatingInterests2022-06-012023-05-3112018355dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3112018355core:ListedExchangeTraded2022-06-012023-05-3112018355dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3112018355core:UnlistedNon-exchangeTraded2022-06-012023-05-3112018355core:NetGoodwill2024-05-3112018355core:IntangibleAssetsOtherThanGoodwill2024-05-3112018355core:LandBuildings2024-05-3112018355core:PlantMachinery2024-05-3112018355core:Vehicles2024-05-3112018355core:FurnitureFittings2024-05-3112018355core:OfficeEquipment2024-05-3112018355core:AfterOneYear2024-05-3112018355core:WithinOneYear2024-05-3112018355core:ListedExchangeTraded2024-05-3112018355core:UnlistedNon-exchangeTraded2024-05-3112018355core:ShareCapital2024-05-3112018355core:SharePremium2024-05-3112018355core:RevaluationReserve2024-05-3112018355core:OtherReservesSubtotal2024-05-3112018355core:RetainedEarningsAccumulatedLosses2024-05-3112018355core:NetGoodwill2023-05-3112018355core:IntangibleAssetsOtherThanGoodwill2023-05-3112018355core:LandBuildings2023-05-3112018355core:PlantMachinery2023-05-3112018355core:Vehicles2023-05-3112018355core:FurnitureFittings2023-05-3112018355core:OfficeEquipment2023-05-3112018355core:AfterOneYear2023-05-3112018355core:WithinOneYear2023-05-3112018355core:List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ATELIER RAY CLARKE LTD

Registered Number
12018355
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

ATELIER RAY CLARKE LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

CLARKE, Raymond Elsworth

Registered Address

276 276 Columbia Road
London
E2 7RN

Registered Number

12018355 (England and Wales)
ATELIER RAY CLARKE LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors7,1274,828
Cash at bank and on hand44927
7,5764,855
Creditors amounts falling due within one year3(5,346)(4,358)
Net current assets (liabilities)2,230497
Total assets less current liabilities2,230497
Net assets2,230497
Capital and reserves
Called up share capital11
Profit and loss account2,229496
Shareholders' funds2,230497
The financial statements were approved and authorised for issue by the Director on 17 February 2025, and are signed on its behalf by:
CLARKE, Raymond Elsworth
Director
Registered Company No. 12018355
ATELIER RAY CLARKE LTD
Notes to the Financial Statements
for the year ended 31 May 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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing 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 transition can be measured reliably.
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.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,9763,698
Accrued liabilities and deferred income370660
Total5,3464,358