Company registration number 06554691 (England and Wales)
CLEAR IMAGE COMPANY SIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CLEAR IMAGE COMPANY SIGNS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
892
468
Investment properties
1,465,000
1,865,000
Investments
1,804,163
-
0
3,270,055
1,865,468
Current assets
Debtors
3
152,968
2,713,112
Cash at bank and in hand
633,141
211,822
786,109
2,924,934
Creditors: amounts falling due within one year
4
(699,910)
(26,337)
Net current assets
86,199
2,898,597
Total assets less current liabilities
3,356,254
4,764,065
Provisions for liabilities
(170)
(89)
Net assets
3,356,084
4,763,976
Capital and reserves
Called up share capital
5
601
601
Profit and loss reserves
3,355,483
4,763,375
Total equity
3,356,084
4,763,976

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
Mr F T F Grainger
Director
Company Registration No. 06554691
CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2023
2,445
Additions
674
Disposals
(420)
At 31 December 2023
2,699
Depreciation and impairment
At 1 January 2023
1,977
Depreciation charged in the year
250
Eliminated in respect of disposals
(420)
At 31 December 2023
1,807
Carrying amount
At 31 December 2023
892
At 31 December 2022
468
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
152,968
119,173
Other debtors
-
0
2,593,939
152,968
2,713,112
CLEAR IMAGE COMPANY SIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 4 -
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
15,587
20,319
Taxation and social security
553,563
(1,753)
Other creditors
130,760
7,771
699,910
26,337
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
601
601
601
601
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