Company registration number:
13865541
Clear Mountain Solutions Ltd
Unaudited filleted financial statements
31 January 2024
Clear Mountain Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Clear Mountain Solutions Ltd
Directors and other information
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Directors |
Mrs Victoria Beaumont |
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Company number |
13865541 |
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Registered office |
P Gaialands Crescent |
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Lichfield |
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WS13 74LU |
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Accountants |
Parkes & Co Accountants Ltd |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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Clear Mountain Solutions Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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14,977 |
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18,168 |
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_______ |
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_______ |
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Current assets |
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38 |
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50,292 |
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Creditors: amounts falling due within one year |
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593 |
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(
18,335) |
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_______ |
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_______ |
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Net current assets |
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631 |
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31,957 |
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_______ |
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_______ |
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Total assets less current liabilities |
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15,608 |
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50,125 |
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Accruals and deferred income |
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(
1,350) |
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(
870) |
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_______ |
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_______ |
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Net assets |
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14,258 |
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49,255 |
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_______ |
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_______ |
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Capital and reserves |
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14,258 |
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49,255 |
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_______ |
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_______ |
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Clear Mountain Solutions Ltd
Year ended 31 January 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Victoria Beaumont |
(
3,571) |
3,131 |
(
440) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Victoria Beaumont |
- |
(
3,571) |
(
3,571) |
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_______ |
_______ |
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 June 2024
, and are signed on behalf of the board by:
Mrs Victoria Beaumont
Director
Company registration number:
13865541
The company is a private company limited by shares, registered in United Kingdom.