Company Registration No. 09512051 (England and Wales)
Clearview Accountancy and Finance Limited
Unaudited accounts
for the year ended 31 July 2023
Clearview Accountancy and Finance Limited
Unaudited accounts
Contents
Clearview Accountancy and Finance Limited
Company Information
for the year ended 31 July 2023
Directors
Stuart Norman
Alexandra Paine
Company Number
09512051 (England and Wales)
Registered Office
Nottinghamshire
NG23 6EW
Accountants
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
Clearview Accountancy and Finance Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2,555
4,029
Creditors: amounts falling due within one year
(15,508)
(14,920)
Net current assets
43,359
48,384
Total assets less current liabilities
43,359
48,384
Creditors: amounts falling due after more than one year
(33,828)
(41,100)
Profit and loss account
9,531
7,284
Shareholders' funds
9,531
7,284
For the year ending 31 July 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
Alexandra Paine
Director
Company Registration No. 09512051
Clearview Accountancy and Finance Limited
Notes to the Accounts
for the year ended 31 July 2023
Clearview Accountancy and Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 09512051. The registered office is Nottinghamshire, NG23 6EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Amounts falling due within one year
Trade debtors
29,006
33,399
Accrued income and prepayments
1,505
75
Other debtors
25,801
25,801
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,992
8,992
Trade creditors
2,068
1,068
Taxes and social security
2,196
1,722
Loans from directors
726
269
6
Creditors: amounts falling due after more than one year
2023
2022
Clearview Accountancy and Finance Limited
Notes to the Accounts
for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).