| Clear Pathway Consultants Ltd |
| Registered Number:11199631 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
Clear Pathway Consultants Ltd
Contents Page
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Statement of Financial Position
3 to 5
Notes to the Financial Statements
Clear Pathway Consultants Ltd
Statement of Financial Position
2022
2023
| Property, plant and equipment |
136,335
169,860
2
136,335
169,860
11,440
34,200
3
| Trade and other receivables |
49,606
31,981
4
11,189
| Cash and cash equivalents |
6,512
72,693
72,235
| Trade and other payables: amounts falling due within |
| one year |
(182,305)
(167,269)
5
(110,070)
(94,576)
Net current liabilities
| Total assets less current liabilities |
41,759
59,790
| Trade and other payables: amounts falling due after |
| more than one year |
(33,315)
(22,993)
6
(13,152)
(11,688)
| Provisions for liabilities |
5,614
Net assets
14,787
100
100
5,514
14,687
5,614
14,787
Shareholders' funds
| For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 28 February 2023
Clear Pathway Consultants Ltd
Statement of Financial Position Continued
| Mr Gary Peter Brown Director |
| These financial statements were approved and authorised for issue by the Board on 04 September 2023 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2023
Clear Pathway Consultants Ltd
Notes to the Financial Statements
Statutory Information
| Clear Pathway Consultants Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 11199631. |
| Principal place of business: |
2 Robins Lane
Reepham
Norfolk
NR10 4JE
20 King Street
Thetford
IP24 2AP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 28 February 2023
Clear Pathway Consultants Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
218,989
70,250
148,739
32,235
26,135
6,100
(6,000)
(41,000)
(47,000)
113,839
90,385
204,224
| Provision for depreciation and impairment |
49,129
24,345
24,784
Charge for year
33,920
16,915
17,005
(15,160)
(2,900)
(12,260)
67,889
38,360
29,529
84,310
52,025
136,335
123,955
45,905
169,860
2022
2023
34,200
11,440
| 4. Trade and other receivables |
2022
2023
23,600
45,764
8,381
3,842
49,606
31,981
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For the year ended 28 February 2023
Clear Pathway Consultants Ltd
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2022
2023
33,805
15,042
35,891
34,874
| Taxation and social security |
19,243
22,108
78,330
110,281
167,269
182,305
| 6. Trade and other payables: amounts falling due after more than one year |
2022
2023
22,993
33,315
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 4)
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