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Registration number: 11810047

Cleardene Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Cleardene Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Cleardene Solutions Ltd

Company Information

Directors

Mr A Shenton

Mr P Shenton

Company secretary

Mrs G J Shenton

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Cleardene Solutions Ltd

(Registration number: 11810047)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

-

53

Current assets

 

Debtors

5

4,492

4,492

Cash at bank and in hand

 

25

25

 

4,517

4,517

Creditors: Amounts falling due within one year

6

(14,612)

(14,012)

Net current liabilities

 

(10,095)

(9,495)

Net liabilities

 

(10,095)

(9,442)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(10,096)

(9,443)

Shareholders' deficit

 

(10,095)

(9,442)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
Mr A Shenton
Director

 

Cleardene Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

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:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 6 November 2023.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% on cost

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Cleardene Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 March 2022

300

300

At 28 February 2023

300

300

Depreciation

At 1 March 2022

247

247

Charge for the year

53

53

At 28 February 2023

300

300

Carrying amount

At 28 February 2023

-

-

At 28 February 2022

53

53

5

Debtors

Current

2023
£

2022
£

Other debtors

4,492

4,492

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

840

840

Accruals and deferred income

1,200

600

Other creditors

12,572

12,572

14,612

14,012