Clarity Copiers (Holdings) Limited 03725696 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of being a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true false 03725696 2022-09-01 2023-08-31 03725696 2023-08-31 03725696 bus:OrdinaryShareClass1 2023-08-31 03725696 bus:OrdinaryShareClass2 2023-08-31 03725696 bus:Consolidated 2023-08-31 03725696 core:RetainedEarningsAccumulatedLosses 2023-08-31 03725696 core:ShareCapital 2023-08-31 03725696 core:CurrentFinancialInstruments 2023-08-31 03725696 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 03725696 bus:SmallEntities 2022-09-01 2023-08-31 03725696 bus:Audited 2022-09-01 2023-08-31 03725696 bus:FullAccounts 2022-09-01 2023-08-31 03725696 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 03725696 bus:RegisteredOffice 2022-09-01 2023-08-31 03725696 bus:Director1 2022-09-01 2023-08-31 03725696 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 03725696 bus:OrdinaryShareClass2 2022-09-01 2023-08-31 03725696 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 03725696 1 2022-09-01 2023-08-31 03725696 countries:AllCountries 2022-09-01 2023-08-31 03725696 countries:EnglandWales 2022-09-01 2023-08-31 03725696 2021-09-01 2022-08-31 03725696 2022-08-31 03725696 bus:OrdinaryShareClass1 2022-08-31 03725696 bus:OrdinaryShareClass2 2022-08-31 03725696 core:RetainedEarningsAccumulatedLosses 2022-08-31 03725696 core:ShareCapital 2022-08-31 03725696 core:CurrentFinancialInstruments 2022-08-31 03725696 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure xbrli:shares

Clarity Copiers (Holdings) Limited

Annual Report and Financial Statements
Year Ended 31 August 2023

Registration number: 03725696

 

Clarity Copiers (Holdings) Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2 to 4

 

Clarity Copiers (Holdings) Limited

Balance Sheet

31 August 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

43,569

43,559

Cash at bank and in hand

 

5,652

5,685

 

49,221

49,244

Creditors: Amounts falling due within one year

5

(33)

(33)

Net assets

 

49,188

49,211

Capital and reserves

 

Called up share capital

6

16,240

16,240

Profit and loss account

32,948

32,971

Shareholders' funds

 

49,188

49,211

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Mr L T Whittington
Director

Company Registration Number: 03725696

 

Clarity Copiers (Holdings) Limited

Notes to the Financial Statements

Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clarity House
Collett Way
Newton Abbot
Devon
TQ12 4PH

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Financial instruments

Classification
The company holds the following financial instruments:

• Short-term trade and other debtors and creditors; and
• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS 102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.


 

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Clarity Copiers (Holdings) Limited

Notes to the Financial Statements

Year Ended 31 August 2023

4

Debtors

Note

2023
£

2022
£

Amounts due from group undertakings

7

43,524

43,524

Other debtors

 

45

35

 

43,569

43,559

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

33

33

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

13,140

13,140

13,140

13,140

Ordinary A shares of £1 each

3,100

3,100

3,100

3,100

 

16,240

16,240

16,240

16,240

7

Related party transactions

The company has taken advantage of the exemption in the FRS 102 "Related Party Disclosures" from disclosing transactions with other wholly owned members of the group.

8

Audit report

The Independent Auditors' Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report was James Barrett, who signed for and on behalf of PKF Francis Clark on 17 November 2023.

 

Clarity Copiers (Holdings) Limited

Notes to the Financial Statements

Year Ended 31 August 2023

9

Parent and ultimate parent undertaking

The company's immediate parent is LJ (Copiers) Limited, incorporated in England and Wales.

 The ultimate controlling party is Mr L T Whittington by virtue of his majority shareholding in LJ (Copiers) Limited.

Relationship between entity and parents

The parent of the smallest group in which these financial statements are consolidated is LJ (Copiers) Limited, incorporated in England and Wales.

The address of LJ (Copiers) Limited is:
Clarity House
Collett Way
Newton Abbot
Devon
TQ12 4PH