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REGISTERED NUMBER: 05467961 (England and Wales)











Financial Statements

for the Year Ended 31 May 2023

for

Clarity Consulting and Coaching Limited

Clarity Consulting and Coaching Limited (Registered number: 05467961)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Clarity Consulting and Coaching Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Ms H J Chilvers





SECRETARY: R J Turner





REGISTERED OFFICE: Flint Cottage
17 Dove Lane
Henley-on-Thames
Oxfordshire
RG9 5RQ





REGISTERED NUMBER: 05467961 (England and Wales)





ACCOUNTANTS: N R Bennett Ltd
The Wain House
Stretfordbury
Leominster
Hertfordshire
HR6 0LP

Clarity Consulting and Coaching Limited (Registered number: 05467961)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,208 7,589
Investments 5 487,707 483,170
494,915 490,759

CURRENT ASSETS
Debtors 6 23,031 14,760
Cash at bank 124,343 111,190
147,374 125,950
CREDITORS
Amounts falling due within one year 7 107,983 92,930
NET CURRENT ASSETS 39,391 33,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

534,306

523,779

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 534,206 523,679
SHAREHOLDERS' FUNDS 534,306 523,779

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

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

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:




Ms H J Chilvers - Director


Clarity Consulting and Coaching Limited (Registered number: 05467961)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Clarity Consulting and Coaching 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost, 20% on reducing balance and 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 11,914
DEPRECIATION
At 1 June 2022 4,325
Charge for year 381
At 31 May 2023 4,706
NET BOOK VALUE
At 31 May 2023 7,208
At 31 May 2022 7,589

Clarity Consulting and Coaching Limited (Registered number: 05467961)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 June 2022 483,170
Additions 4,537
At 31 May 2023 487,707
NET BOOK VALUE
At 31 May 2023 487,707
At 31 May 2022 483,170

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 23,031 14,760

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 11,904 12,230
Other creditors 96,079 80,700
107,983 92,930