Company Registration No. 09614728 (England and Wales)
Clearsome Ltd
Unaudited accounts
for the year ended 31 May 2023
Clearsome Ltd
Unaudited accounts
Contents
Clearsome Ltd
Company Information
for the year ended 31 May 2023
Company Number
09614728 (England and Wales)
Registered Office
19 Shapland Way
LONDON
N13 4E
ENGLAND
Accountants
My Personal Accountant Ltd
50 Station Road
Office 5:02
London
N22 7DE
Clearsome Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
15,120
21,226
Cash at bank and in hand
4,056
5,764
Creditors: amounts falling due within one year
(15,567)
(12,964)
Net current liabilities
(4,445)
(134)
Total assets less current liabilities
10,675
21,092
Creditors: amounts falling due after more than one year
(13,750)
(18,750)
Net (liabilities)/assets
(3,075)
2,342
Called up share capital
1
1
Profit and loss account
(3,076)
2,341
Shareholders' funds
(3,075)
2,342
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 9 November 2023 and were signed on its behalf by
Dawid Kopec
Director
Company Registration No. 09614728
Clearsome Ltd
Notes to the Accounts
for the year ended 31 May 2023
Clearsome Ltd is a private company, limited by shares, registered in England and Wales, registration number 09614728. The registered office is 19 Shapland Way, LONDON, N13 4E, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2022
3,200
25,200
28,400
At 31 May 2023
3,200
25,200
28,400
At 1 June 2022
2,134
5,040
7,174
Charge for the year
1,066
5,040
6,106
At 31 May 2023
3,200
10,080
13,280
At 31 May 2023
-
15,120
15,120
At 31 May 2022
1,066
20,160
21,226
Amounts falling due after more than one year
Clearsome Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,000
5,000
Taxes and social security
67
(1,557)
Other creditors
3,600
2,621
Loans from directors
6,900
6,450
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).