Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31true2022-08-01falseNo description of principal activity44The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12080478 2022-08-01 2023-07-31 12080478 2021-08-01 2022-07-31 12080478 2023-07-31 12080478 2022-07-31 12080478 c:Director1 2022-08-01 2023-07-31 12080478 d:CurrentFinancialInstruments 2023-07-31 12080478 d:CurrentFinancialInstruments 2022-07-31 12080478 d:Non-currentFinancialInstruments 2023-07-31 12080478 d:Non-currentFinancialInstruments 2022-07-31 12080478 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12080478 c:FullAccounts 2022-08-01 2023-07-31 12080478 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12080478 c:Micro-entities 2022-08-01 2023-07-31 12080478 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Registered number: 12080478














CLEARWAY SITE SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2023

 
CLEARWAY SITE SERVICES LIMITED
REGISTERED NUMBER: 12080478

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022


Fixed assets
184,695
67,743

Current assets
360,811
132,709

Creditors: amounts falling due within one year
(159,814)
(62,318)

Net current assets
 
 
200,997
 
 
70,391

Total assets less current liabilities
385,692
138,134

Creditors: amounts falling due after more than one year
(109,554)
(51,409)


Net assets
£276,138
£86,725



Capital and reserves
£276,138
£86,725

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CLEARWAY SITE SERVICES LIMITED
REGISTERED NUMBER: 12080478

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Clearway Site Services Limited in a private company, limited by shares and registered in England and Wales. The company registration number is 12080478. The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Directors' benefits: advances, credits and guarantees

During the year the company advanced the director loans of £75,929 (2022 : £Nil). The loan is repayable on
demand and interest has been charged at the market rate. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 February 2024.




___________________________
R J Smith
Director


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