IRIS Accounts Production v24.2.0.383 07961560 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079615602023-02-28079615602024-02-29079615602023-03-012024-02-29079615602022-02-28079615602022-03-012023-02-28079615602023-02-2807961560ns15:EnglandWales2023-03-012024-02-2907961560ns14:PoundSterling2023-03-012024-02-2907961560ns10:Director12023-03-012024-02-2907961560ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2907961560ns10:SmallEntities2023-03-012024-02-2907961560ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2907961560ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2907961560ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2907961560ns10:FullAccounts2023-03-012024-02-2907961560ns10:RegisteredOffice2023-03-012024-02-2907961560ns5:CurrentFinancialInstruments2024-02-2907961560ns5:CurrentFinancialInstruments2023-02-2807961560ns5:ShareCapital2024-02-2907961560ns5:ShareCapital2023-02-2807961560ns5:RetainedEarningsAccumulatedLosses2024-02-2907961560ns5:RetainedEarningsAccumulatedLosses2023-02-2807961560ns5:PlantMachinery2023-03-012024-02-2907961560ns5:MotorVehicles2023-03-012024-02-2907961560ns5:ComputerEquipment2023-03-012024-02-2907961560ns5:PlantMachinery2023-02-2807961560ns5:PlantMachinery2024-02-2907961560ns5:PlantMachinery2023-02-2807961560ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2907961560ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28079615601ns10:Director12023-02-28079615601ns10:Director12022-02-28079615601ns10:Director12023-03-012024-02-29079615601ns10:Director12022-03-012023-02-28079615601ns10:Director12024-02-29079615601ns10:Director12023-02-28
REGISTERED NUMBER: 07961560 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

CLT KEARL LIMITED

CLT KEARL LIMITED (REGISTERED NUMBER: 07961560)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLT KEARL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: C L T Kearl





REGISTERED OFFICE: The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA





REGISTERED NUMBER: 07961560 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA

CLT KEARL LIMITED (REGISTERED NUMBER: 07961560)

BALANCE SHEET
29 FEBRUARY 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 979 1,306

CURRENT ASSETS
Debtors 5 63,739 18,080
Cash at bank 152,300 225,842
216,039 243,922
CREDITORS
Amounts falling due within one year 6 2,000 18,440
NET CURRENT ASSETS 214,039 225,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,018

226,788

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 215,016 226,786
SHAREHOLDERS' FUNDS 215,018 226,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 30 September 2024 and were signed by:





C L T Kearl - Director


CLT KEARL LIMITED (REGISTERED NUMBER: 07961560)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

CLT Kearl 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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

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

CLT KEARL LIMITED (REGISTERED NUMBER: 07961560)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 24,357
DEPRECIATION
At 1 March 2023 23,051
Charge for year 327
At 29 February 2024 23,378
NET BOOK VALUE
At 29 February 2024 979
At 28 February 2023 1,306

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade debtors - 7,930
Amounts recoverable on contract 46,160 -
Other debtors 17,579 10,150
63,739 18,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Taxation and social security - 16,340
Other creditors 2,000 2,100
2,000 18,440

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29/2/24 28/2/23
£    £   
C L T Kearl
Balance outstanding at start of year 9,964 -
Amounts advanced - 9,964
Amounts repaid (79 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,885 9,964