Company Registration No. 07769563 (England and Wales)
CLARITY LEGAL LTD
Unaudited accounts
for the year ended 30 September 2022
CLARITY LEGAL LTD
Unaudited accounts
Contents
CLARITY LEGAL LTD
Company Information
for the year ended 30 September 2022
Company Number
07769563 (England and Wales)
Registered Office
UNIT 16A
FORT STREET INDUSTRIAL ESTATE
BLACKBURN
BB1 5DP
CLARITY LEGAL LTD
Statement of financial position
as at 30 September 2022
Tangible assets
320,347
323,982
Cash at bank and in hand
169,299
171,564
Creditors: amounts falling due within one year
(149,121)
(161,857)
Net current assets
20,178
9,707
Total assets less current liabilities
340,525
333,689
Creditors: amounts falling due after more than one year
(36,197)
(46,400)
Net assets
304,328
287,289
Called up share capital
100
100
Profit and loss account
304,228
287,189
Shareholders' funds
304,328
287,289
For the year ending 30 September 2022 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 21 November 2023 and were signed on its behalf by
Mohammed Iltaf
Director
Company Registration No. 07769563
CLARITY LEGAL LTD
Notes to the Accounts
for the year ended 30 September 2022
CLARITY LEGAL LTD is a private company, limited by shares, registered in England and Wales, registration number 07769563. The registered office is UNIT 16A, FORT STREET INDUSTRIAL ESTATE, BLACKBURN, BB1 5DP.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2021
615,738
11,493
627,231
Additions
52,309
949
53,258
At 30 September 2022
668,047
12,442
680,489
At 1 October 2021
296,953
6,296
303,249
Charge for the year
55,664
1,229
56,893
At 30 September 2022
352,617
7,525
360,142
At 30 September 2022
315,430
4,917
320,347
At 30 September 2021
318,785
5,197
323,982
CLARITY LEGAL LTD
Notes to the Accounts
for the year ended 30 September 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,103
27,025
Other creditors
101,051
98,374
Loans from directors
28,157
30,567
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 5 (2021: 5).