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REGISTERED NUMBER: 08613373 (England and Wales)















Financial Statements for the Period 1 February 2023 to 31 March 2024

for

Clearsilver Brand Marketing Limited

Clearsilver Brand Marketing Limited (Registered number: 08613373)






Contents of the Financial Statements
for the Period 1 February 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Clearsilver Brand Marketing Limited

Company Information
for the Period 1 February 2023 to 31 March 2024







DIRECTOR: C J Garnett





REGISTERED OFFICE: Compass House
76 East Street
Leeds
West Yorkshire
LS9 8EE





REGISTERED NUMBER: 08613373 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Clearsilver Brand Marketing Limited (Registered number: 08613373)

Balance Sheet
31 March 2024

31.3.24 31.1.23
Notes £    £   
CURRENT ASSETS
Stocks 22,425 24,849
Debtors 4 86,554 45,924
Cash at bank and in hand 5,296 32,822
114,275 103,595
CREDITORS
Amounts falling due within one year 5 61,107 76,947
NET CURRENT ASSETS 53,168 26,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,168

26,648

CREDITORS
Amounts falling due after more than one year 6 13,334 24,846
NET ASSETS 39,834 1,802

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,734 1,702
39,834 1,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Clearsilver Brand Marketing Limited (Registered number: 08613373)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





C J Garnett - Director


Clearsilver Brand Marketing Limited (Registered number: 08613373)

Notes to the Financial Statements
for the Period 1 February 2023 to 31 March 2024

1. STATUTORY INFORMATION

Clearsilver Brand Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and VAT. Turnover includes revenue earned from the sale of goods and from the rendering of services. Revenue is recognised upon the provision of the good and services where the obligation to pay becomes due.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Clearsilver Brand Marketing Limited (Registered number: 08613373)

Notes to the Financial Statements - continued
for the Period 1 February 2023 to 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.1.23
£    £   
Trade debtors 73,574 38,667
Other debtors 12,980 7,257
86,554 45,924

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.1.23
£    £   
Bank loans and overdrafts 9,993 10,154
Trade creditors 25,014 32,317
Taxation and social security 24,790 30,981
Other creditors 1,310 3,495
61,107 76,947

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.1.23
£    £   
Bank loans 13,334 24,846

7. SECURED DEBTS

I Leach and L Leach have a fixed and floating charge which contains a negative pledge on the charged property.