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COMPANY REGISTRATION NUMBER: 11635961
Clearwater Property Partners Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
Clearwater Property Partners Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Clearwater Property Partners Limited
Officers and Professional Advisers
DIRECTOR
C A Neales
REGISTERED OFFICE
7 Church Lane
Oldham
England
OL1 3AN
ACCOUNTANTS
Streets
Chartered accountants
Potton House
Wyboston Lakes
Great North Road
Wyboston
Bedford
MK44 3BZ
Clearwater Property Partners Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Current assets
30,704
35,207
Prepayments and accrued income
3,043
11,667
--------
--------
33,747
46,874
Creditors: amounts falling due within one year
4,330
8,010
--------
--------
Net current assets
29,417
38,864
--------
--------
Total assets less current liabilities
29,417
38,864
Creditors: amounts falling due after more than one year
31,819
38,212
Accruals and deferred income
2,560
2,306
--------
--------
(4,962)
(1,654)
--------
--------
Capital and reserves
( 4,962)
( 1,654)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The director maintains a loan account with the company. At the beginning of the year the director owed the company £598. During the year there were advances to the director of £Nil (2022 £6,217) and repayments of £31,270 (2022 £9,348). At the reporting date the company owed the director £30,672. During the year no interest was charged and no amounts were written off.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
C A Neales
Director
Company registration number: 11635961
The company is a private company limited by shares, registered in England and Wales.