Company Registration No. 07120841 (England and Wales)
Clearsite Solutions Ltd
Unaudited accounts
for the year ended 31 December 2023
Clearsite Solutions Ltd
Unaudited accounts
for the year ended 31 December 2023
Clearsite Solutions Ltd
Company Information
for the year ended 31 December 2023
Company Number
07120841 (England and Wales)
Registered Office
Office 12 BSS House
Cheney Manor Industrial Estate
Swindon
SN2 2PJ
Accountants
Optics Accounting Ltd
17 Willow Pike
Sutton Courtenay
Abingdon
OX14 4GB
Clearsite Solutions Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
49,588
55,211
Prepayments and accrued income
617
342
Creditors: amounts falling due within one year
(25,491)
(40,319)
Net current assets
24,714
15,234
Total assets less current liabilities
37,692
20,664
Creditors: amounts falling due after more than one year
(32,459)
(38,233)
Provisions for liabilities
(3,413)
-
Accruals and deferred income
-
(690)
Net assets/(net liabilities)
1,820
(18,259)
Capital and reserves
1,820
(18,259)
Clearsite Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07120841. The registered office is Office 12 BSS House, Cheney Manor Industrial Estate, Swindon, SN2 2PJ.
2 Director's advances, credit and guarantees
At the year end, the Director, Marc Peter Fry owed the Company, £13,359 (LY: £21,937) in the form of an interest free loan with no fixed repayment date.
3 Average number of employees
During the year the average number of employees was 5 (2022: 5).
Clearsite Solutions Ltd
Statement of Financial Position
as at 31 December 2023 (continued)
For the year ending 31 December 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 8 April 2024
Marc Peter Fry
Director
Company Registration No. 07120841