Registered number
04864612
Claverdon Building and Landscaping Limited
Report and Unaudited Accounts
31 August 2024
Collins
Chartered Accountants
West Midlands
Claverdon Building and Landscaping Limited
Registered number: 04864612
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £ £ £
Fixed assets
Tangible assets 3 7,439 9,919
Current assets
Debtors 4 2,664 1,331
Cash at bank and in hand 147 369
2,811 1,700
Creditors: amounts falling due within one year 5 (11,807) (15,238)
Net current liabilities (8,996) (13,538)
Net liabilities (1,557) (3,619)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,558) (3,620)
Shareholders' funds (1,557) (3,619)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D G T Evans
Director
Approved by the board on 29 May 2025
Claverdon Building and Landscaping Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 (as applicable to small companies), The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover comprisess revenue earned from the provision of services and is recognised when the service is performed
.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Motor vehicles 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 September 2023 1,200 29,050 30,250
At 31 August 2024 1,200 29,050 30,250
Depreciation
At 1 September 2023 1,199 19,132 20,331
Charge for the year - 2,480 2,480
At 31 August 2024 1,199 21,612 22,811
Net book value
At 31 August 2024 1 7,438 7,439
At 31 August 2023 1 9,918 9,919
4 Debtors 2024 2023
£ £
Trade debtors 2,664 1,331
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 39 -
Directors loans 9,800 13,378
Accruals 1,968 1,860
11,807 15,238
6 Controlling party
The company is under the control of D G Evans
7 Other information
Claverdon Building and Landscaping Limited is a private company limited by shares and incorporated in England. Its registered office is:
Claverdon Hall Farm
Lye Green Road
Claverdon
Warwick
CV35 8HJ
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