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REGISTERED NUMBER: 13354587 (England and Wales)















CLEAR FACILITIES MANAGEMENT (SOUTH EAST)
LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






CLEAR FACILITIES MANAGEMENT (SOUTH EAST)
LTD (REGISTERED NUMBER: 13354587)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLEAR FACILITIES MANAGEMENT (SOUTH EAST)
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: M L Hill
S J Thomis





REGISTERED OFFICE: King Arthurs Court Maidstone Road
Charing
Ashford
TN27 0JS





REGISTERED NUMBER: 13354587 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

CLEAR FACILITIES MANAGEMENT (SOUTH EAST)
LTD (REGISTERED NUMBER: 13354587)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 382,749 382,749

CURRENT ASSETS
Debtors 5 100 100
Cash at bank 2,111 2,111
2,211 2,211
CREDITORS
Amounts falling due within one year 6 (336,332 ) (336,332 )
NET CURRENT LIABILITIES (334,121 ) (334,121 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,628

48,628

CAPITAL AND RESERVES
Called up share capital 48 100
Retained earnings 48,580 48,528
48,628 48,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CLEAR FACILITIES MANAGEMENT (SOUTH EAST)
LTD (REGISTERED NUMBER: 13354587)

BALANCE SHEET - continued
30 APRIL 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





S J Thomis - Director


CLEAR FACILITIES MANAGEMENT (SOUTH EAST)
LTD (REGISTERED NUMBER: 13354587)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Clear Facilities Management (South East) Ltd 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2023
and 30 April 2024 382,749
NET BOOK VALUE
At 30 April 2024 382,749
At 30 April 2023 382,749

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Sundry debtors 100 100

CLEAR FACILITIES MANAGEMENT (SOUTH EAST)
LTD (REGISTERED NUMBER: 13354587)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Sundry creditors 336,332 336,332