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Company Registration No. 12406524 (England and Wales)
Clearglow Sport Ltd Unaudited accounts for the year ended 31 January 2023
Clearglow Sport Ltd Unaudited accounts Contents
Page
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Clearglow Sport Ltd Company Information for the year ended 31 January 2023
Directors
Kristian Mark Ball Andrew Clague Daniel Gray
Company Number
12406524 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Christine Chu 261 the Green Eccleston PR7 5TF
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Clearglow Sport Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(89)
2,581 
Cash at bank and in hand
43,820 
58,202 
43,731 
60,783 
Creditors: amounts falling due within one year
(22,915)
(22,374)
Net current assets
20,816 
38,409 
Net assets
20,816 
38,409 
Capital and reserves
Profit and loss account
20,816 
38,409 
Shareholders' funds
20,816 
38,409 
For the year ending 31 January 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 23 October 2023 and were signed on its behalf by
Andrew Clague Director Company Registration No. 12406524
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Clearglow Sport Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Clearglow Sport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12406524. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(89)
2,580 
Other debtors
- 
1 
(89)
2,581 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,868 
6,327 
Taxes and social security
16,047 
16,047 
22,915 
22,374 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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