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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
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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
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Clearview Accountancy and Finance Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
56,312 
59,275 
Cash at bank and in hand
2,555 
4,029 
58,867 
63,304 
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)
Net assets
9,531 
7,284 
Capital and reserves
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
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Clearview Accountancy and Finance Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33%
4
Debtors
2023 
2022 
£ 
£ 
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 
56,312 
59,275 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,992 
8,992 
VAT
1,526 
1,709 
Trade creditors
2,068 
1,068 
Taxes and social security
2,196 
1,722 
Other creditors
- 
1,160 
Loans from directors
726 
269 
15,508 
14,920 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,828 
41,100 
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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).
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