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2022-02-28 01796889 frs-core:UnlistedNon-exchangeTraded 2021-02-28 01796889 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-02-28 01796889 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 01796889 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 01796889 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 01796889 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 01796889 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 01796889 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 01796889 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-28 01796889 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-02-28 01796889 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2022-02-28 01796889 17 2021-03-01 2022-02-28 01796889 frs-core:CurrentFinancialInstruments 17 2022-02-28 01796889 frs-core:Non-currentFinancialInstruments 17 2022-02-28 01796889 18 2021-03-01 2022-02-28 01796889 frs-core:CurrentFinancialInstruments 18 2022-02-28 01796889 frs-core:Non-currentFinancialInstruments 18 2022-02-28 01796889 19 2021-03-01 2022-02-28 01796889 frs-core:CurrentFinancialInstruments 19 2022-02-28 01796889 frs-core:Non-currentFinancialInstruments 19 2022-02-28 01796889 20 2021-03-01 2022-02-28 01796889 frs-core:CurrentFinancialInstruments 20 2022-02-28 01796889 frs-core:Non-currentFinancialInstruments 20 2022-02-28 01796889 dpl-frs:Item1 2021-03-01 2022-02-28 01796889 dpl-frs:Item1 2021-02-28 01796889 dpl-frs:Item1 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 01796889 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 01796889 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 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2021-02-28 01796889 dpl-frs:Item4 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 01796889 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 01796889 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 01796889 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 01796889 dpl-frs:Item5 2021-03-01 2022-02-28 01796889 dpl-frs:Item5 2021-02-28 01796889 dpl-frs:Item5 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 01796889 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 01796889 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 01796889 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 01796889 dpl-frs:Item6 2021-03-01 2022-02-28 01796889 dpl-frs:Item6 2021-02-28 01796889 dpl-frs:Item6 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 01796889 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 01796889 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 01796889 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 01796889 dpl-frs:Item7 2021-03-01 2022-02-28 01796889 dpl-frs:Item7 2021-02-28 01796889 dpl-frs:Item7 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 01796889 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 01796889 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 01796889 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 01796889 dpl-frs:Item8 2021-03-01 2022-02-28 01796889 dpl-frs:Item8 2021-02-28 01796889 dpl-frs:Item8 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 01796889 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 01796889 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 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01796889 dpl-frs:Item11 2021-02-28 01796889 dpl-frs:Item11 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 01796889 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 01796889 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 01796889 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 01796889 dpl-frs:Item12 2021-03-01 2022-02-28 01796889 dpl-frs:Item12 2021-02-28 01796889 dpl-frs:Item12 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 01796889 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 01796889 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 01796889 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 01796889 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 01796889 1 2021-03-01 2022-02-28 01796889 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 01796889
Estate Agents Clearing House Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Competex Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 01796889
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 14,971
Investments 5 16,568 62,443
16,568 77,414
CURRENT ASSETS
Debtors 6 99,866 327,744
Cash at bank and in hand 14,212 29,977
114,078 357,721
Creditors: Amounts Falling Due Within One Year 7 (71,422 ) (155,308 )
NET CURRENT ASSETS (LIABILITIES) 42,656 202,413
TOTAL ASSETS LESS CURRENT LIABILITIES 59,224 279,827
NET ASSETS 59,224 279,827
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 8,034 26,041
Profit and Loss Account 51,090 253,686
SHAREHOLDERS' FUNDS 59,224 279,827
Page 1
Page 2
For the year ending 28 February 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A G Fowler
Director
23 November 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Estate Agents Clearing House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01796889 . The registered office is 3 Beaconsfield Terrace Road, London, W14 0PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
The company operated using the standard rate VAT scheme and turnover represents invoiced sales of services performed during the year, excluding VAT.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 5% on cost
Office equipment 10% on cost
Motor Vehicles 20% on cost
Fixtures & Fittings 20% on cost
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 12)
11 12
4. Tangible Assets
Land & Property
Leasehold Office equipment Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 March 2022 27,678 - 53,731 36,000 117,409
Disposals - - (44,073 ) - (44,073 )
As at 28 February 2023 27,678 - 9,658 36,000 73,336
Depreciation
As at 1 March 2022 27,678 - 38,760 36,000 102,438
Disposals - - (29,102 ) - (29,102 )
As at 28 February 2023 27,678 - 9,658 36,000 73,336
Net Book Value
As at 28 February 2023 - - - - -
As at 1 March 2022 - - 14,971 - 14,971
Page 3
Page 4
5. Investments
Listed
£
Cost
As at 1 March 2022 62,443
Disposals (23,645 )
Revaluations (22,230 )
As at 28 February 2023 16,568
Provision
As at 1 March 2022 -
As at 28 February 2023 -
Net Book Value
As at 28 February 2023 16,568
As at 1 March 2022 62,443
If fixed asset investments had not been revalued they would have been included at the following historical cost on 28 February 2023 £6,650.
Fixed asset investments were valued on an open market basis on 28 February 2023 by the London Bullion Market Association.
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 40,909 199,448
Other debtors 58,957 128,296
99,866 327,744
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 3,473 75,463
VAT 11,990 8,829
Other creditors 31,500 50,545
Accrued expenses 4,173 3,630
Directors' current accounts 13,850 8,509
Social security and other taxes 6,436 8,332
71,422 155,308
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
9. Reserves
Revaluation Reserve
£
As at 1 March 2022 26,041
Transfer to profit and loss (18,007 )
As at 28 February 2023 8,034
A deferred tax provision of £1,855 has been included in the Revaluation Reserve.
Page 5