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Company Registration No. 13644153 (England and Wales)
Clear, Crafted Admin Support Ltd Unaudited accounts for the year ended 30 September 2023
Clear, Crafted Admin Support Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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Clear, Crafted Admin Support Ltd Company Information for the year ended 30 September 2023
Director
Kirstin Francesca Chantal Hay
Company Number
13644153 (England and Wales)
Registered Office
134 McLeod Road London SE2 0BS England
Accountants
Contrast Accounting Limited Unit E4 Arena Business centre Holyrood Close Poole BH17 7FP
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Clear, Crafted Admin Support Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
1,467 
1,956 
Current assets
343 
2 
Creditors: amounts falling due within one year
(1,179)
(2,643)
Net current liabilities
(836)
(2,641)
Total assets less current liabilities
631 
(685)
Accruals and deferred income
(630)
(359)
Net assets/(net liabilities)
1 
(1,044)
Capital and reserves
1 
(1,044)
NOTES TO THE ACCOUNTS
1 Statutory information
Clear, Crafted Admin Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 13644153. The registered office is 134 McLeod Road, London, SE2 0BS, England.
2 Director's advances, credit and guarantees
During the year the company paid K Hay £624 (2022: £0) for the use of home as office. During the year K Hay had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £342.95.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Clear, Crafted Admin Support Ltd Statement of Financial Position as at 30 September 2023 (continued)
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 July 2024
Kirstin Francesca Chantal Hay Director Company Registration No. 13644153
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