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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
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Clearplan Associates Limited Company Information for the year ended 31 March 2024
Director
Gerard Hall
Secretary
Karin Hall
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
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Clearplan Associates Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
958 
1,277 
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 
Net assets
108 
5,405 
Capital and reserves
108 
5,405 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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