Clearview Consultancy Ltd
Registered number: SC257968
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 90,000 90,000
Current assets
Cash at bank and in hand 9,358 20,078
Creditors: amounts falling due within one year 4 (600) (1,600)
Net current assets 8,758 18,478
Total assets less current liabilities 98,758 108,478
Creditors: amounts falling due after more than one year 5 (23,010) (38,186)
Net assets 75,748 70,292
Capital and reserves
Called up share capital 102 102
Revaluation reserve 6 26,059 26,059
Profit and loss account 49,587 44,131
Shareholders' funds 75,748 70,292
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B.Seenan
Director
Approved by the board on 24 November 2023
Clearview Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2022 90,000 18,791 108,791
Additions - 2,485 2,485
At 31 March 2023 90,000 21,276 111,276
Depreciation
At 1 April 2022 - 18,791 18,791
Charge for the year - 2,485 2,485
At 31 March 2023 - 21,276 21,276
Net book value
At 31 March 2023 90,000 - 90,000
At 31 March 2022 90,000 - 90,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 600 600
Other creditors - 1,000
600 1,600
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 23,010 38,186
6 Revaluation reserve 2023 2022
£ £
At 1 April 2022 26,059 26,059
At 31 March 2023 26,059 26,059
7 Other information
Clearview Consultancy Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
1 Woodlands Road
Banchory
Aberdeenshire
AB31 5ZL
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