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Company Registration No. 12686286 (England and Wales)
CLEARFIN GROUP LTD Unaudited accounts for the year ended 30 June 2023
CLEARFIN GROUP LTD Unaudited accounts Contents
Page
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CLEARFIN GROUP LTD Company Information for the year ended 30 June 2023
Directors
Ross Brimble Matt Graham Jake Kelly
Company Number
12686286 (England and Wales)
Registered Office
PL30 PALL MALL DEPOSIT BARLBY ROAD LONDON W10 6BL UNITED KINGDOM
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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CLEARFIN GROUP LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,324 
1,163 
Current assets
Debtors
18,439 
- 
Cash at bank and in hand
16,835 
3,223 
35,274 
3,223 
Creditors: amounts falling due within one year
(31,286)
(16,876)
Net current assets/(liabilities)
3,988 
(13,653)
Net assets/(liabilities)
19,312 
(12,490)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
19,308 
(12,494)
Shareholders' funds
19,312 
(12,490)
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Ross Brimble Director Company Registration No. 12686286
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CLEARFIN GROUP LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CLEARFIN GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12686286. The registered office is PL30 PALL MALL DEPOSIT, BARLBY ROAD, LONDON, W10 6BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
1,359 
1,359 
Additions
6,220 
10,201 
16,421 
At 30 June 2023
6,220 
11,560 
17,780 
Depreciation
At 1 July 2022
- 
196 
196 
Charge for the year
1,240 
1,020 
2,260 
At 30 June 2023
1,240 
1,216 
2,456 
Net book value
At 30 June 2023
4,980 
10,344 
15,324 
At 30 June 2022
- 
1,163 
1,163 
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CLEARFIN GROUP LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,441 
- 
Accrued income and prepayments
5,140 
- 
Other debtors
2,858 
- 
18,439 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
328 
401 
Taxes and social security
18,542 
- 
Other creditors
- 
10,311 
Loans from directors
10,820 
4,570 
Accruals
1,596 
1,594 
31,286 
16,876 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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