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REGISTERED NUMBER: 07866312 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

CLEAR EDGE COMMUNICATIONS LIMITED

CLEAR EDGE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07866312)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLEAR EDGE COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: D J Kempster





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 07866312 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

CLEAR EDGE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07866312)

BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £ £
CURRENT ASSETS
Debtors 4 12,646 39,793
Cash at bank 20 241
12,666 40,034
CREDITORS
Amounts falling due within one year 5 3,866 17,098
NET CURRENT ASSETS 8,800 22,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,800

22,936

CREDITORS
Amounts falling due after more than one
year

6

12,413

22,823
NET (LIABILITIES)/ASSETS (3,613 ) 113

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (3,713 ) 13
SHAREHOLDERS' FUNDS (3,613 ) 113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





D J Kempster - Director


CLEAR EDGE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07866312)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Clear Edge Communications 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£ £
Trade debtors - 700
Other debtors 12,646 39,093
12,646 39,793

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£ £
Bank loans and overdrafts 1,706 2,177
Taxation and social security - 12,187
Other creditors 2,160 2,734
3,866 17,098

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/23 31/3/22
£ £
Bank loans 12,413 22,823

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 5,146 11,544

CLEAR EDGE COMMUNICATIONS LIMITED (REGISTERED NUMBER: 07866312)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/23 31/3/22
value: £ £
100 ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31/3/23 31/3/22
£ £
D J Kempster
Balance outstanding at start of year (28,505 ) (33,125 )
Amounts advanced 32,391 16,970
Amounts repaid (5,120 ) (12,350 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,234 ) (28,505 )

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the director.