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REGISTERED NUMBER: 06943225 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Clamp Boxall Limited

Clamp Boxall Limited (Registered number: 06943225)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Clamp Boxall Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs K Whales





REGISTERED OFFICE: 20 Fennel Walk
Shoreham by sea
West Sussex
BN43 6JD





REGISTERED NUMBER: 06943225 (England and Wales)






Clamp Boxall Limited (Registered number: 06943225)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,981 5,408
4,981 5,408

CURRENT ASSETS
Stocks 550 700
Debtors 6 211,906 235,980
Cash at bank and in hand 3,075 2,755
215,531 239,435
CREDITORS
Amounts falling due within one year 7 123,604 125,365
NET CURRENT ASSETS 91,927 114,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,908

119,478

CREDITORS
Amounts falling due after more than one
year

8

(35,750

)

(71,500

)

PROVISIONS FOR LIABILITIES (1,246 ) (1,352 )
NET ASSETS 59,912 46,626

CAPITAL AND RESERVES
Called up share capital 50 50
Capital redemption reserve 50 50
Retained earnings 59,812 46,526
SHAREHOLDERS' FUNDS 59,912 46,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Clamp Boxall Limited (Registered number: 06943225)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





Mrs K Whales - Director


Clamp Boxall Limited (Registered number: 06943225)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Clamp Boxall Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at fair value of consideration received or receivable, excluding discounts where applicable, rebates and value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and other investments.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised 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.

Pension costs and other post-retirement benefits
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.

Clamp Boxall Limited (Registered number: 06943225)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 450,000
AMORTISATION
At 1 July 2023
and 30 June 2024 450,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 36,100
Additions 1,560
At 30 June 2024 37,660
DEPRECIATION
At 1 July 2023 30,692
Charge for year 1,987
At 30 June 2024 32,679
NET BOOK VALUE
At 30 June 2024 4,981
At 30 June 2023 5,408

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 89,113 96,571
Other debtors 122,793 139,409
211,906 235,980

Clamp Boxall Limited (Registered number: 06943225)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 41,615 46,884
Trade creditors 11,418 23,507
Taxation and social security 65,604 49,114
Other creditors 4,967 5,860
123,604 125,365

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 35,750 71,500

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mrs K Whales
Balance outstanding at start of year (927 ) (2,974 )
Amounts advanced - 2,047
Amounts repaid 640 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (287 ) (927 )