CLEAR CUSTOMS LTD.

Company Registration Number:
12976897 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CLEAR CUSTOMS LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLEAR CUSTOMS LTD.

Company Information

for the Period Ended 31 October 2023




Registered office: 37 Warren Bruce Court
Warren Bruce Road
Trafford Park
Manchester
England
M17 1LB
Company Registration Number: 12976897 (England and Wales)

CLEAR CUSTOMS LTD.

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 350,614 277,134
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 253,645 ) ( 264,884 )
Staff Costs ( 84,390 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,246 ) ( 10,635 )
Tax on Profit - ( 307 )
Profit or (Loss) for Period 5,333 1,308

CLEAR CUSTOMS LTD.

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 100
Fixed Assets: 0 0
Current assets: 48,744 36,457
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,946 ) ( 5,079 )
Net current assets (liabilities): 35,798 31,378
Total assets less current liabilities: 35,798 31,478
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,798 31,478
Capital and reserves: 35,798 31,478

CLEAR CUSTOMS LTD.

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2024
And Signed On Behalf Of The Board By:

Name: Julie Browne
Status: Director

The notes form part of these financial statements

CLEAR CUSTOMS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

CLEAR CUSTOMS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No