Clearmed London Limited 12619891 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Sales of medical gloves and pharmaceutical face masks Digita Accounts Production Advanced 6.30.9574.0 true 12619891 2022-06-01 2023-05-31 12619891 2023-05-31 12619891 core:RetainedEarningsAccumulatedLosses 2023-05-31 12619891 core:ShareCapital 2023-05-31 12619891 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12619891 bus:Micro-entities 2022-06-01 2023-05-31 12619891 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12619891 bus:FullAccounts 2022-06-01 2023-05-31 12619891 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12619891 bus:RegisteredOffice 2022-06-01 2023-05-31 12619891 bus:Director2 2022-06-01 2023-05-31 12619891 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12619891 bus:Agent1 2022-06-01 2023-05-31 12619891 countries:EnglandWales 2022-06-01 2023-05-31 12619891 2021-06-01 2022-05-31 12619891 2022-05-31 12619891 core:RetainedEarningsAccumulatedLosses 2022-05-31 12619891 core:ShareCapital 2022-05-31 12619891 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12619891

Clearmed London Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Clearmed London Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Clearmed London Limited

Company Information

Director

Mr Carlo Canfora

Registered office

Second Floor
150 Fleet Street
London
EC4A 2DQ

Registered number

12619891

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Clearmed London Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clearmed London Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that Clearmed London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Clearmed London Limited is exempt from the statutory audit requirement for the year to 31 May 2023.

We have not been instructed to carry out an audit or a review of the accounts of Clearmed London Limited and 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.

......................................

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

25 October 2023

 

Clearmed London Limited

(Registration number: 12619891)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

5,111

11,713

Creditors: Amounts falling due within one year

 

(7,113)

(5,633)

Total assets less current liabilities

 

(2,002)

6,080

Accruals and deferred income

 

-

(1,500)

Net (liabilities)/assets

 

(2,002)

4,580

capital and reserves

 

Called up share capital

100

100

Profit and loss account

(2,102)

4,480

Capital and reserves

 

(2,002)

4,580

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 May 2023.

Director's responsibilities:

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................

Mr Carlo Canfora

Director

 

Clearmed London Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).