Company Registration No. 2054158 (England and Wales)
Claire International Limited
Unaudited accounts
for the year ended 31 March 2023
Claire International Limited
Unaudited accounts
Contents
Claire International Limited
Company Information
for the year ended 31 March 2023
Company Number
2054158 (England and Wales)
Registered Office
29 THE BANK
BARNARD CASTLE
CO DURHAM
DL12 8PL
Accountants
JLA Accounting Limited
9 Flora Avenue
Darlington
DL3 8PF
Claire International Limited
Statement of financial position
as at 31 March 2023
Tangible assets
225,449
225,710
Cash at bank and in hand
208
944
Creditors: amounts falling due within one year
(44,449)
(43,080)
Net current liabilities
(33,407)
(30,311)
Total assets less current liabilities
192,042
195,399
Creditors: amounts falling due after more than one year
(3,900)
(7,500)
Net assets
188,142
187,899
Called up share capital
25,000
25,000
Revaluation reserve
175,284
175,284
Profit and loss account
(12,142)
(12,385)
Shareholders' funds
188,142
187,899
For the year ending 31 March 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 her 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 28 November 2023 and were signed on its behalf by
C Bromley
Director
Company Registration No. 2054158
Claire International Limited
Notes to the Accounts
for the year ended 31 March 2023
Claire International Limited is a private company, limited by shares, registered in England and Wales, registration number 2054158. The registered office is 29 THE BANK, BARNARD CASTLE, CO DURHAM, DL12 8PL.
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:
Fixtures & fittings
15% reducing balance
The company operates a defined contribution scheme for the benefit of its director. Contributions payable are recognised in the profit and loss account when due.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
225,000
32,077
257,077
At 31 March 2023
225,000
32,077
257,077
At 1 April 2022
-
31,367
31,367
Charge for the year
-
261
261
At 31 March 2023
-
31,628
31,628
At 31 March 2023
225,000
449
225,449
At 31 March 2022
225,000
710
225,710
Claire International Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
16
16
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
272
-
Other creditors
5,000
4,937
Loans from directors
38,304
36,950
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
3,900
7,500
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).