Company Registration No. 10654746 (England and Wales)
CLEAR ENGINEERING RECRUITMENT LTD
Unaudited accounts
for the year ended 31 March 2024
CLEAR ENGINEERING RECRUITMENT LTD
Unaudited accounts
Contents
CLEAR ENGINEERING RECRUITMENT LTD
Company Information
for the year ended 31 March 2024
Directors
Tom McGuane
James Witts
Maximilian Levent
Charlie Tossell
Company Number
10654746 (England and Wales)
Registered Office
Atlas House
The Mall
Bromley
Kent
BR1 1TR
Accountants
AW Accountancy & Bookkeeping
Kingfisher House
21-23 Elmfield Road
Bromley
BR1 1LT
CLEAR ENGINEERING RECRUITMENT LTD
Statement of financial position
as at 31 March 2024
Tangible assets
27,973
40,576
Cash at bank and in hand
859,703
684,075
Creditors: amounts falling due within one year
(741,813)
(383,337)
Net current assets
568,458
619,248
Total assets less current liabilities
596,431
659,824
Creditors: amounts falling due after more than one year
(30,833)
(40,833)
Net assets
565,598
618,991
Called up share capital
10
10
Profit and loss account
565,588
618,981
Shareholders' funds
565,598
618,991
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Tom McGuane
Director
Company Registration No. 10654746
CLEAR ENGINEERING RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 March 2024
CLEAR ENGINEERING RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10654746. The registered office is Atlas House, The Mall, Bromley, Kent, BR1 1TR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
Included in sundry expenses is £55,926 for prior year adjustments.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
16,436
73,662
90,098
At 31 March 2024
16,436
73,732
90,168
At 1 April 2023
7,191
42,331
49,522
Charge for the year
2,311
10,362
12,673
At 31 March 2024
9,502
52,693
62,195
At 31 March 2024
6,934
21,039
27,973
At 31 March 2023
9,245
31,331
40,576
CLEAR ENGINEERING RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
356,990
259,712
Accrued income and prepayments
83,578
44,187
Other debtors
10,000
14,611
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
414,462
-
Trade creditors
57,997
126,315
Taxes and social security
268,317
248,418
Other creditors
(7,806)
6,673
Loans from directors
(3,500)
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 24 (2023: 18).