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REGISTERED NUMBER: 01244859 (England and Wales)













ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CLANBOND LIMITED

CLANBOND LIMITED (REGISTERED NUMBER: 01244859)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CLANBOND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: J Goucher
Mrs J Goucher
Mrs R Goucher
C Goucher





SECRETARY: J H Goucher





REGISTERED OFFICE: 210 Great North Road
Woodlands
Doncaster
South Yorkshire
DN6 7HR





REGISTERED NUMBER: 01244859 (England and Wales)





ACCOUNTANTS: D & J Randles
Chartered Accountants
4 The Crescent
Adel
Leeds
West Yorkshire
LS16 6AA

CLANBOND LIMITED (REGISTERED NUMBER: 01244859)

ABRIDGED BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 123,127 123,846

CURRENT ASSETS
Stocks 7,090 6,829
Cash at bank and in hand 5,388 3,063
12,478 9,892
CREDITORS
Amounts falling due within one year 132,086 125,700
NET CURRENT LIABILITIES (119,608 ) (115,808 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,519

8,038

CAPITAL AND RESERVES
Called up share capital 5 1,500 1,500
Retained earnings 2,019 6,538
SHAREHOLDERS' FUNDS 3,519 8,038

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 directors acknowledge their 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:



J Goucher - Director


CLANBOND LIMITED (REGISTERED NUMBER: 01244859)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Clanbond 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Freehold land and buildings
No depreciation has been charged on freehold land and buildings as the directors consider that its value is in excess of its cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

CLANBOND LIMITED (REGISTERED NUMBER: 01244859)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 343,717
DEPRECIATION
At 1 July 2023 219,871
Charge for year 719
At 30 June 2024 220,590
NET BOOK VALUE
At 30 June 2024 123,127
At 30 June 2023 123,846

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: as restated
£    £   
1,500 Ordinary £1 1,500 1,500

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Goucher.