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Company Registration No. 14053118 (England and Wales)
Clear Out Group Ltd Unaudited accounts for the period from 19 April 2022 to 30 June 2023
Clear Out Group Ltd Unaudited accounts Contents
Page
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Clear Out Group Ltd Company Information for the period from 19 April 2022 to 30 June 2023
Directors
Stephen Brown William Bowie
Company Number
14053118 (England and Wales)
Registered Office
18 LABURNUM CLOSE NORTH BADDESLEY SOUTHAMPTON SO52 9JT ENGLAND
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Clear Out Group Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,346 
Current assets
Debtors
5,256 
Investments
1,592 
Cash at bank and in hand
11,149 
17,997 
Creditors: amounts falling due within one year
(6,102)
Net current assets
11,895 
Total assets less current liabilities
21,241 
Creditors: amounts falling due after more than one year
(20,254)
Net assets
987 
Capital and reserves
Called up share capital
2 
Profit and loss account
985 
Shareholders' funds
987 
For the period ending 30 June 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 12 November 2023 and were signed on its behalf by
Stephen Brown Director Company Registration No. 14053118
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Clear Out Group Ltd Notes to the Accounts for the period from 19 April 2022 to 30 June 2023
1
Statutory information
Clear Out Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14053118. The registered office is 18 LABURNUM CLOSE, NORTH BADDESLEY, SOUTHAMPTON, SO52 9JT, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 April 2022
- 
- 
- 
Additions
12,995 
773 
13,768 
At 30 June 2023
12,995 
773 
13,768 
Depreciation
Charge for the period
4,164 
258 
4,422 
At 30 June 2023
4,164 
258 
4,422 
Net book value
At 30 June 2023
8,831 
515 
9,346 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
5,256 
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Clear Out Group Ltd Notes to the Accounts for the period from 19 April 2022 to 30 June 2023
6
Investments held as current assets
2023 
£ 
Unlisted investments
1,592 
7
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,435 
Taxes and social security
3,067 
Accruals
600 
6,102 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
13,133 
Obligations under finance leases and hire purchase contracts
7,121 
20,254 
9
Average number of employees
During the period the average number of employees was 0.
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