Clarition Designs Limited 3672903 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Furniture Retailing Digita Accounts Production Advanced 6.30.9574.0 true 3672903 2022-12-01 2023-11-30 3672903 2023-11-30 3672903 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 3672903 bus:Micro-entities 2022-12-01 2023-11-30 3672903 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 3672903 bus:FullAccounts 2022-12-01 2023-11-30 3672903 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 3672903 bus:RegisteredOffice 2022-12-01 2023-11-30 3672903 bus:Director1 2022-12-01 2023-11-30 3672903 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 3672903 countries:England 2022-12-01 2023-11-30 3672903 2021-12-01 2022-11-30 3672903 2022-11-30 3672903 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 3672903

Clarition Designs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Clarition Designs Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Clarition Designs Limited

Company Information

Director

Mrs F Houlihan

Registered office

25 Minerva Road
London
NW10 6HJ

Accountants

S Traynor Accounting Services Ltd

 

Clarition Designs Limited

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

1,063,391

1,062,852

Cost of raw materials and consumables

(706,296)

(710,871)

Staff costs

(152,296)

(160,231)

Depreciation and other amounts written off assets

(567)

(567)

Other charges

(218,211)

(206,535)

Loss for the year

(13,979)

(15,352)

 

Clarition Designs Limited

(Registration number: 3672903)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,014

2,581

Current assets

192,086

292,275

Total assets less current liabilities

194,100

294,856

Creditors: Amounts falling due after more than one year

(62,332)

(58,330)

Accruals and deferred income

(27,836)

(38,615)

 

103,932

197,911

Capital and reserves

103,932

197,911

1

General information

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

The address of its registered office is:
25 Minerva Road
London
NW10 6HJ
England

These financial statements were authorised for issue by the director on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 February 2024
 

 

Clarition Designs Limited

(Registration number: 3672903)
Balance Sheet as at 30 November 2023

.........................................
Mrs F Houlihan
Director