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Registration number: 11188888

Clearview Property Group Limited

Unaudited Abridged Financial Statements

for the Year Ended 31 December 2023

 

Clearview Property Group Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 6

 

Clearview Property Group Limited

Company Information

Director

Stephen John Murphy

Registered office

Lodge Farm
Lodge Lane
Chalfont St. Giles
Buckinghamshire
HP8 4AH

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Clearview Property Group Limited

(Registration number: 11188888)
Abridged Balance Sheet as at 31 December 2023

Note

2023
£

(As restated)

2022
£

Fixed assets

 

Investments

4

707

706

Current assets

 

Debtors

100

100

Creditors: Amounts falling due within one year

(707)

(706)

Net current liabilities

 

(607)

(606)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
Stephen John Murphy
Director

 

Clearview Property Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Lodge Farm
Lodge Lane
Chalfont St. Giles
Buckinghamshire
HP8 4AH

These financial statements were authorised for issue by the director on 10 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Group accounts not prepared

The group headed by Clearview Property Group Limited does not prepare consolidated financial statements as the group qualifies as a small group under the Companies Act 2006.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

 

Clearview Property Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023 (continued)

2

Accounting policies (continued)

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Investments

Total
£

Cost or valuation

At 1 January 2023

706

Additions

1

At 31 December 2023

707

Provision

Carrying amount

At 31 December 2023

707

At 31 December 2022

706

 

Clearview Property Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023 (continued)

4

Investments (continued)

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

2023

2022

Subsidiary undertakings

Clearview Residential Ltd

Lodge Farm, Lodge Lane, Chalfont St. Giles, Buckinghamshire HP8 4AH

England

Ordinary

100%

100%

Clearview Residential (Bourne Court) Limited

As above

Ordinary

100%

100%

Clearview Residential (Crooked Billet) Limited

As above

Ordinary

100%

100%

Clearview Residential (Cunningham Park) Limited

As above

Ordinary

100%

100%

Clearview Residential (West Hendon) Limited

As above

Ordinary

100%

100%

Clearview Residential (London Road) Limited

As above

Ordinary

100%

100%

Clearview Residential (Mount Grace) Limited

As above

Ordinary

100%

100%

Bushey Residential Limited

As above

Ordinafry

100%

100%

Basingstoke Residential Limited

As above

Ordinary

100%

100%

Cheam Residential Limited

As above

Ordinary

100%

100%

Radlett Residential Limited

As above

Ordinary

100%

0%

Clearview Homes (Watford Road) Limited

As above

Ordinary

100%

100%

 

Clearview Property Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023 (continued)

4

Investments (continued)

Subsidiary undertakings

The principal activity of each of the above subsidiaries is property development and related services.

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

6

Related party transactions

Under FRS 102, details are not given in respect of transactions entered into between the company and its subsidiaries as all subsidiaries are wholly owned by Clearview Property Group Limited.