Company Registration No. 02418764 (England and Wales)
Clearplan Associates Limited
Unaudited accounts
for the year ended 31 March 2024
Clearplan Associates Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Clearplan Associates Limited
Company Information
for the year ended 31 March 2024
Company Number
02418764 (England and Wales)
Registered Office
54 Purley Park Road
Purley
CR8 2BS
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
Clearplan Associates Limited
Statement of Financial Position
as at 31 March 2024
Current assets
55,245
43,499
Creditors: amounts falling due within one year
(56,095)
(39,371)
Net current (liabilities)/assets
(850)
4,128
Total assets less current liabilities
108
5,405
Capital and reserves
108
5,405
Clearplan Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 02418764. The registered office is 54 Purley Park Road, Purley, CR8 2BS.
2 Director's advances, credit and guarantees
As at the 31 March 2024, the Company Director owed the Company £17,311 (2022: £352 owed to the Director). The loan is subject to interest at the beneficial loan arrangement rate and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2024
Gerard Hall
Director
Company Registration No. 02418764