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REGISTERED NUMBER: 04808134 (England and Wales)










Financial Statements

for the Year Ended 30 June 2023

for

G.L. Clearvision Limited

G.L. Clearvision Limited (Registered number: 04808134)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G.L. Clearvision Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr G Lightowler





SECRETARY: Mrs J Lightowler





REGISTERED OFFICE: 6 Ennerdale Crescent
Dewsbury
West Yorkshire
WF12 7NJ





REGISTERED NUMBER: 04808134 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

G.L. Clearvision Limited (Registered number: 04808134)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 45 56

CURRENT ASSETS
Stocks 925 -
Debtors 5 - 725
Cash at bank and in hand 7,589 4,198
8,514 4,923
CREDITORS
Amounts falling due within one year 6 (4,312 ) (4,703 )
NET CURRENT ASSETS 4,202 220
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,247

276

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 4,147 176
SHAREHOLDERS' FUNDS 4,247 276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2024 and were signed by:





Mr G Lightowler - Director


G.L. Clearvision Limited (Registered number: 04808134)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

G.L. Clearvision Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & equipment - 20% on reducing balance

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant &
equipment
£   
COST
At 1 July 2022
and 30 June 2023 1,294
DEPRECIATION
At 1 July 2022 1,238
Charge for year 11
At 30 June 2023 1,249
NET BOOK VALUE
At 30 June 2023 45
At 30 June 2022 56

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 725

G.L. Clearvision Limited (Registered number: 04808134)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 36 -
Corporation tax 1,403 80
Director's current account 2,380 4,029
Accrued expenses 493 594
4,312 4,703

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 July 2022 176
Profit for the year 5,971
Dividends (2,000 )
At 30 June 2023 4,147

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company paid £2,000 in dividends (2022 £250) to the director. The company owed the director £2380 at 30th June 2023 (£4,029 at 30th June 2022).