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
CLEARBREW EDINBURGH LIMITED
Company Information
for the year ended 28 February 2023
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
CLEARBREW EDINBURGH LIMITED
Statement of Financial Position
as at 28 February 2023
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)
Capital and reserves
27,453
13,824
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