Company registration number 08413499 (England and Wales)
CLEAR VISTA CORPORATE DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
CLEAR VISTA CORPORATE DEVELOPMENT LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
CLEAR VISTA CORPORATE DEVELOPMENT LTD (REGISTERED NUMBER: 08413499)
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
826
1,032
Current assets
Debtors
4
-
0
1,358
Cash at bank and in hand
2,974
3,314
2,974
4,672
Creditors: amounts falling due within one year
5
(8,351)
(6,295)
Net current liabilities
(5,377)
(1,623)
Total assets less current liabilities
(4,551)
(591)
Provisions for liabilities
-
0
(196)
Net liabilities
(4,551)
(787)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(4,552)
(788)
Total equity
(4,551)
(787)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CLEAR VISTA CORPORATE DEVELOPMENT LTD (REGISTERED NUMBER: 08413499)
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 November 2023
Mr A Peacock
Director
CLEAR VISTA CORPORATE DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 3 -
1
Accounting policies
Company information

Clear Vista Corporate Development Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 399-401 Strand, London, WC2R 0LT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
20% on reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
CLEAR VISTA CORPORATE DEVELOPMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 4 -
3
Tangible fixed assets
Computer equipment
£
Cost
At 1 March 2022 and 28 February 2023
3,658
Depreciation and impairment
At 1 March 2022
2,626
Depreciation charged in the year
206
At 28 February 2023
2,832
Carrying amount
At 28 February 2023
826
At 28 February 2022
1,032
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
-
0
1,358
5
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
8,351
6,295
2023-02-282022-03-01false23 November 2023CCH SoftwareCCH Accounts Production 2023.300No description of principal activityA Peacock Esqfalse084134992022-03-012023-02-28084134992023-02-28084134992022-02-2808413499core:ComputerEquipment2023-02-2808413499core:ComputerEquipment2022-02-2808413499core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2808413499core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2808413499core:ShareCapital2023-02-2808413499core:ShareCapital2022-02-2808413499core:RetainedEarningsAccumulatedLosses2023-02-2808413499core:RetainedEarningsAccumulatedLosses2022-02-2808413499bus:Director12022-03-012023-02-2808413499core:ComputerEquipment2022-03-012023-02-28084134992021-03-012022-02-2808413499core:ComputerEquipment2022-02-2808413499core:WithinOneYear2023-02-2808413499core:WithinOneYear2022-02-2808413499core:CurrentFinancialInstruments2023-02-2808413499core:CurrentFinancialInstruments2022-02-2808413499bus:PrivateLimitedCompanyLtd2022-03-012023-02-2808413499bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2808413499bus:FRS1022022-03-012023-02-2808413499bus:AuditExemptWithAccountantsReport2022-03-012023-02-2808413499bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP