1 April 2022 true No description of principal activity Taxfiler 2023.10.2 02175834business:PrivateLimitedCompanyLtd2022-04-012023-03-31 021758342022-03-31 02175834business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 021758342022-04-012023-03-31 02175834business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 02175834business:FilletedAccounts2022-04-012023-03-31 021758342023-03-31 02175834business:Director12022-04-012023-03-31 02175834business:Director22022-04-012023-03-31 02175834business:Director32022-04-012023-03-31 02175834business:RegisteredOffice2022-04-012023-03-31 021758342022-03-31 02175834core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 02175834core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 02175834core:PreviouslyStatedAmount2023-03-31 02175834core:PreviouslyStatedAmount2022-03-31 02175834business:SmallEntities2022-04-012023-03-31 02175834countries:EnglandWales2022-04-012023-03-31 02175834core:AfterOneYear2023-03-31 02175834core:AfterOneYear2022-03-31 021758342021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02175834 (England and Wales)
Clear Structures Limited Unaudited accounts for the year ended 31 March 2023
Clear Structures Limited Unaudited accounts Contents
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Clear Structures Limited Company Information for the year ended 31 March 2023
Directors
S J Brock D E Manion S E McSorley
Company Number
02175834 (England and Wales)
Registered Office
86 Epsom Road Guildford Surrey GU1 2BX UK
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Clear Structures Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
320 
320 
Net current assets
320 
320 
Net assets
320 
320 
Capital and reserves
Called up share capital
320 
320 
Shareholders' funds
320 
320 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
S J Brock Director Company Registration No. 02175834
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Clear Structures Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Clear Structures Limited is a private company, limited by shares, registered in England and Wales, registration number 02175834. The registered office is 86 Epsom Road, Guildford, Surrey, GU1 2BX, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Judgements in applying accounting policies and key sources of estimation uncertainty
The preparation of financial statements in compliance with FRS 102 Section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting polices. In preparing these financial statements, the directors have not had to make any judgements or key estimations.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
320 
320 
5
Controlling party
The company's immediate parent company is Perega Holdings Ltd, a company incorporated in England and Wales. The ultimate controlling party is Perega Trustees Limited, a company limited by guarantee, registered in England and Wales. No individual member has a controlling interest in Perega Trustees Limited. Both companies registered office is 86 Epsom Road, Guildford, Surrey, GU1 2BX.
6
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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