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Company No: 01169027 (England and Wales)

R.L. CLAPTON LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

R.L. CLAPTON LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

Contents

R.L. CLAPTON LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
R.L. CLAPTON LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
DIRECTORS Mrs C J Clapton
Mr R L Clapton (Resigned 01 January 2025)
Mr S J Clapton
SECRETARY Mrs C J Clapton
REGISTERED OFFICE Unit 28 Dry Lane
Crawley
Witney
OX29 9TJ
United Kingdom
COMPANY NUMBER 01169027 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
R.L. CLAPTON LTD

BALANCE SHEET

AS AT 30 NOVEMBER 2024
R.L. CLAPTON LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
2024 2023
£ £
Fixed assets 1,887 2,499
Current assets 115,526 111,654
Prepayments and accrued income 13,938 13,282
Creditors: amounts falling due within one year ( 195,014) ( 186,092)
Net current liabilities ( 65,550) ( 61,156)
Total assets less current liabilities ( 63,663) ( 58,657)
Net liabilities ( 63,663) ( 58,657)
Capital and reserves ( 63,663) ( 58,657)

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of R.L. Clapton Ltd (registered number: 01169027) were approved and authorised for issue by the Board of Directors on 04 August 2025 and were signed on its behalf by:

Mr S J Clapton
Director
R.L. CLAPTON LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
R.L. CLAPTON LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01169027). The address of its registered office is Unit 28 Dry Lane, Crawley, Witney, OX29 9TJ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3