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Company Registration No. 8445104 (England and Wales)
The Clearance Aisle Limited Unaudited accounts for the year ended 31 March 2023
The Clearance Aisle Limited Unaudited accounts Contents
Page
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The Clearance Aisle Limited Company Information for the year ended 31 March 2023
Directors
Karl Baxter Andrew White
Secretary
Andrew White
Company Number
8445104 (England and Wales)
Registered Office
31 Douglas Road Poole Dorset BH12 2AU
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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The Clearance Aisle Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34 
67 
Current assets
Debtors
16,374 
15,590 
Cash at bank and in hand
1,209 
7,750 
17,583 
23,340 
Creditors: amounts falling due within one year
(22,369)
(17,172)
Net current (liabilities)/assets
(4,786)
6,168 
Total assets less current liabilities
(4,752)
6,235 
Creditors: amounts falling due after more than one year
(4,336)
(6,110)
Net (liabilities)/assets
(9,088)
125 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,090)
123 
Shareholders' funds
(9,088)
125 
For the year ending 31 March 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 2 November 2023 and were signed on its behalf by
Andrew White Director Company Registration No. 8445104
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The Clearance Aisle Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Clearance Aisle Limited is a private company, limited by shares, registered in England and Wales, registration number 8445104. The registered office is 31 Douglas Road, Poole, Dorset, BH12 2AU.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value of goods and services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight-Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,499 
At 31 March 2023
1,499 
Depreciation
At 1 April 2022
1,432 
Charge for the year
33 
At 31 March 2023
1,465 
Net book value
At 31 March 2023
34 
At 31 March 2022
67 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
16,374 
15,590 
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The Clearance Aisle Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,920 
1,920 
Trade creditors
11,875 
8,309 
Taxes and social security
7,699 
5,963 
Accruals
875 
980 
22,369 
17,172 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,336 
6,110 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Karl Baxter
Director's current account
7,794 
393 
- 
8,187 
Andrew White
Director's current account
7,795 
392 
- 
8,187 
15,589 
785 
- 
16,374 
The directors' loan accounts are interest-free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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