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Registered Number: 13954107
England and Wales

 

 

 

CLEAR DIVISIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 04 March 2022

End date: 31 December 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Clear Divisions Limited for the year ended 31 December 2022.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clear Divisions Limited for the year ended 31 December 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Clear Divisions Limited, as a body, in accordance with the terms of our engagement letter dated 06 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Clear Divisions Limited and state those matters that we have agreed to state to the Board of Directors of Clear Divisions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clear Divisions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clear Divisions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clear Divisions Limited. You consider that Clear Divisions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clear Divisions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2022.



....................................................
Jermyn & Co
Chartered Accountants

06 October 2023
1
 
 
Notes
 
2022
£
Current assets    
Debtors 294 
Cash at bank and in hand 1,582 
1,876 
Creditors: amount falling due within one year (842)
Net current assets 1,034 
 
Total assets less current liabilities 1,034 
Net assets 1,034 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 1,032 
Shareholder's funds 1,034 
 


For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 October 2023 and were signed on its behalf by:


-------------------------------
Andrew Blease
Director
2
General Information
Clear Divisions Limited is a private company, limited by shares, registered in England and Wales, registration number 13954107, registration address Unit 3, Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 35 Chapel Avenue, Long Stratton , Norwich, Norfolk, NR15 2TE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0.
3