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
Investment property
1,787,108
1,797,238
Cash at bank and in hand
14,927
14,140
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
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
CLAYHILL INVESTMENTS LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2023
1,797,238
At 30 April 2024
1,787,108
Amounts falling due within one year
Trade debtors
67,822
228,630
Amounts due from group undertakings etc.
-
325
Accrued income and prepayments
(3,477)
874
Amounts falling due after more than one year
Amounts due from group undertakings etc.
500,360
-
CLAYHILL INVESTMENTS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
(272,061)
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
43,369
1,831,664
Other creditors
1,781,664
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).