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Company Registration No. 11322757 (England and Wales)
CLAYHILL INVESTMENTS LTD Unaudited accounts for the year ended 30 April 2024
CLAYHILL INVESTMENTS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,787,108 
1,797,238 
Current assets
Debtors
568,349 
270,579 
Cash at bank and in hand
14,927 
14,140 
583,276 
284,719 
Creditors: amounts falling due within one year
(20,183)
268,848 
Net current assets
563,093 
553,567 
Total assets less current liabilities
2,350,201 
2,350,805 
Creditors: amounts falling due after more than one year
(1,825,033)
(1,841,904)
Net assets
525,168 
508,901 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
525,167 
508,900 
Shareholders' funds
525,168 
508,901 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Asher Brecher Director Company Registration No. 11322757
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CLAYHILL INVESTMENTS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CLAYHILL INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11322757. The registered office is 59 HILLSIDE ROAD, LONDON, N15 6LU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
1,797,238 
Disposals
(10,130)
At 30 April 2024
1,787,108 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,644 
- 
Trade debtors
67,822 
228,630 
Amounts due from group undertakings etc.
- 
325 
Accrued income and prepayments
(3,477)
874 
Other debtors
- 
40,750 
67,989 
270,579 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
500,360 
- 
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CLAYHILL INVESTMENTS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(7)
Trade creditors
20,183 
- 
Other creditors
- 
3,220 
Loans from directors
- 
(272,061)
20,183 
(268,848)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,369 
1,831,664 
Trade creditors
- 
10,240 
Other creditors
1,781,664 
- 
1,825,033 
1,841,904 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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