1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10637280 2022-04-01 2023-03-31 10637280 2023-03-31 10637280 2021-04-01 2022-03-31 10637280 2022-03-31 10637280 bus:Director1 2022-04-01 2023-03-31 10637280 core:WithinOneYear 2023-03-31 10637280 core:WithinOneYear 2022-03-31 10637280 bus:Director1 2022-03-31 10637280 bus:Director1 2023-03-31 10637280 bus:Director1 2021-03-31 10637280 bus:Director1 2022-03-31 10637280 bus:Director1 2021-04-01 2022-03-31 10637280 bus:Micro-entities 2022-04-01 2023-03-31 10637280 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10637280 bus:FullAccounts 2022-04-01 2023-03-31 10637280 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10637280 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 10637280
Clear Financial (Midlands) Ltd
Unaudited filleted financial statements
31 March 2023
Clear Financial (Midlands) Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 139 671
_______ _______
Current assets 12,182 29,775
Creditors: amounts falling due within one year ( 28,895) ( 34,998)
_______ _______
Net current liabilities ( 16,713) ( 5,223)
_______ _______
Total assets less current liabilities ( 16,574) ( 4,552)
Accruals and deferred income ( 4,852) ( 4,112)
_______ _______
Net liabilities ( 21,426) ( 8,664)
_______ _______
Capital and reserves ( 21,426) ( 8,664)
_______ _______
Notes to the financial statements
Clear Financial (Midlands) Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
D Duncan 12,529 11,588 ( 12,529) 11,588
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
D Duncan 4,387 12,529 ( 4,387) 12,529
_______ _______ _______ _______
The above advances to the directors are interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:
D Duncan
Director
Company registration number: 10637280
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, Leicestershire, LE11 2EH.