2022-06-302023-06-302023-06-30false14206062CLEARWATER CONSULT AND COACH 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CLEARWATER CONSULT AND COACH LIMITED

Registered Number
14206062
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

CLEARWATER CONSULT AND COACH LIMITED
Company Information
for the period from 30 June 2022 to 30 June 2023

Director

BROWN, Lindsey Joanne

Registered Address

3 Woodstock Road North
St. Albans
AL1 4QB

Registered Number

14206062 (England and Wales)
CLEARWATER CONSULT AND COACH LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Tangible assets5257
257
Current assets
Debtors61,180
Cash at bank and on hand7,703
8,883
Creditors amounts falling due within one year7(13,400)
Net current assets (liabilities)(4,517)
Total assets less current liabilities(4,260)
Net assets(4,260)
Capital and reserves
Called up share capital1
Profit and loss account(4,261)
Shareholders' funds(4,260)
The financial statements were approved and authorised for issue by the Director on 16 November 2023, and are signed on its behalf by:
BROWN, Lindsey Joanne
Director
Registered Company No. 14206062
CLEARWATER CONSULT AND COACH LIMITED
Notes to the Financial Statements
for the period ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
4.Employee information

2023
Average number of employees during the year1
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions330330
At 30 June 23330330
Depreciation and impairment
Charge for year7373
At 30 June 237373
Net book value
At 30 June 23257257
At 29 June 22--
6.Debtors

2023

£
Trade debtors / trade receivables1,180
Total1,180
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Bank borrowings and overdrafts12,450
Accrued liabilities and deferred income950
Total13,400
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.