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Clarity Cargo Ltd
 
 
Company Registration Number
12847651
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2023
 
End date 31/12/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Clarity Cargo Ltd
 
Contents of the Financial Statements
for the Period Ended 31 December 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Clarity Cargo Ltd
Company Information
for the Period Ended 31 December 2023
 
Directors Diarmuid Doran
Jamie Halvey
 
 
Registered office 71-75 Shelton Street
London
WC2H 9JQ
 
Company Registration Number 12847651
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Clarity Cargo Ltd
Directors Report
for the Period Ended 31 December 2023
The directors present their report with the financial statements of the company for the
period ended 31 December 2023
Principal activities
The principal activity of the company in the period under review was
Freight transport
Directors
The director(s) shown below have held office during the whole of the period
Diarmuid Doran
Jamie Halvey
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-09-18
and signed on behalf of the board by
Name Diarmuid Doran
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Clarity Cargo Ltd
 
Profit and Loss Account
for the Period Ended 31 December 2023
2023 2,022
Notes £ £
 
Turnover 2 2,491,768 2,329,782
Cost of sales 1,974,732 1,800,234
______ ______
Gross Profit/(Loss) 517,036 529,548
 
Administrative expenses 396,429 350,500
______ ______
Operating costs 396,429 350,500
 
______ ______
Operating Profit/(Loss) 120,607 179,048
______ ______
Profit/(Loss) on ordinary activities before taxation 120,607 179,048
 
Tax on profit on ordinary activities 28,954 33,960
_____ ______
Profit/(Loss) for the financial period after taxation 91,653 145,088
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Clarity Cargo Ltd
Balance Sheet
for the Period Ended 31 December 2023
Company registration number 12847651
2023 2,022
Notes £ £
Current assets
Debtors 517,805 441,765
Investments 5,000
Cash at bank and in hand 122,622 162,166
_______ _______
Total current assets/(liabilities) 645,427 603,931
Creditors
Creditors - amounts falling
due within one year 544,637 473,544
_______ _______
Net current assets 100,790 130,387
_______ _______
Total assets less current liabilities 100,790 130,387
_______ _______
Net assets/(liabilities) 100,790 130,387
Capital and reserves
Profit and loss account 100,790 130,387
______ ______
Total shareholders funds 100,790 130,387
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Clarity Cargo Ltd
 
Balance Sheet
for the Period Ended 31 December 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Diarmuid Doran
 
The notes form part of these financial statements
Average number of employees during period 8
 
 
 
 
 
 
 
 
 
Page 7
Clarity Cargo Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Clarity Cargo Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2023
2. Turnover 2023 2,022
£ £
United Kingdom 240,581 878,991
Europe 2,251,187 1,450,791
_______ _______
Total 2,491,768 2,329,782
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9