Company Registration No. 07641918 (England and Wales)
Claritel Limited
Unaudited accounts
for the year ended 31 December 2023
Claritel Limited
Unaudited accounts
Contents
Claritel Limited
Company Information
for the year ended 31 December 2023
Company Number
07641918 (England and Wales)
Registered Office
Unit 8
Cunningham Court
Blackburn
Lancashire
BB1 2QX
United Kingdom
Claritel Limited
Statement of financial position
as at 31 December 2023
Tangible assets
108,047
122,559
Cash at bank and in hand
95,639
29,417
Creditors: amounts falling due within one year
(87,590)
(99,572)
Net current assets/(liabilities)
26,489
(50,701)
Called up share capital
2
2
Profit and loss account
134,534
71,856
Shareholders' funds
134,536
71,858
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 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 and authorised for issue on 13 May 2024 and were signed on its behalf by
Junaid Motorwala
Director
Company Registration No. 07641918
Claritel Limited
Notes to the Accounts
for the year ended 31 December 2023
Claritel Limited is a private company, limited by shares, registered in England and Wales, registration number 07641918. The registered office is Unit 8, Cunningham Court, Blackburn, Lancashire, BB1 2QX, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
22,960
163,050
186,010
At 31 December 2023
22,960
173,718
196,678
At 1 January 2023
10,572
52,879
63,451
Charge for the year
1,858
23,322
25,180
At 31 December 2023
12,430
76,201
88,631
At 31 December 2023
10,530
97,517
108,047
At 31 December 2022
12,388
110,171
122,559
Amounts falling due within one year
Claritel Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,371
2,760
Taxes and social security
14,237
1,449
Other creditors
1,750
2,559
Loans from directors
44,592
81,605
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).