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Company Registration No. SC468636 (Scotland)
CLEARBREW EDINBURGH LIMITED Unaudited accounts for the year ended 28 February 2023
CLEARBREW EDINBURGH LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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CLEARBREW EDINBURGH LIMITED Company Information for the year ended 28 February 2023
Director
Brian Venters
Company Number
SC468636 (Scotland)
Registered Office
2 Kirkgate Edinburgh EH16 6RY Scotland
Accountants
HM Finance Coaching & Advisory Ltd Scott House 10 South St Andrews Street EDINBURGH EH2 2AZ
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CLEARBREW EDINBURGH LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
51,314 
37,479 
Prepayments and accrued income
- 
1,856 
Creditors: amounts falling due within one year
(7,418)
(4,341)
Net current assets
43,896 
34,994 
Total assets less current liabilities
43,896 
34,994 
Creditors: amounts falling due after more than one year
(16,443)
(20,000)
Accruals and deferred income
- 
(1,170)
Net assets
27,453 
13,824 
Capital and reserves
27,453 
13,824 
NOTES TO THE ACCOUNTS
1 Statutory information
CLEARBREW EDINBURGH LIMITED is a private company, limited by shares, registered in Scotland, registration number SC468636. The registered office is 2 Kirkgate, Edinburgh, EH16 6RY, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2023
Brian Venters Director Company Registration No. SC468636
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