Company Registration No. 11570826 (England and Wales)
CLAU SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2022
CLAU SERVICES LIMITED
Unaudited accounts
Contents
CLAU SERVICES LIMITED
Company Information
for the year ended 31 March 2022
Director
Constantin Claudiu Tirei
Company Number
11570826 (England and Wales)
Registered Office
90 Elthorne Road
London
NW9 8BL
United Kingdom
CLAU SERVICES LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
(123)
7,185
Creditors: amounts falling due within one year
(1,497)
2,179
Net current assets
20,205
43,792
Total assets less current liabilities
20,341
44,066
Creditors: amounts falling due after more than one year
(44,765)
(43,946)
Net (liabilities)/assets
(24,424)
120
Called up share capital
100
100
Profit and loss account
(24,524)
20
Shareholders' funds
(24,424)
120
For the year ending 31 March 2022 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 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 and authorised for issue on 22 February 2024 and were signed on its behalf by
Constantin Claudiu Tirei
Director
Company Registration No. 11570826
CLAU SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2022
CLAU SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11570826. The registered office is 90 Elthorne Road, London, NW9 8BL, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25 % at cost
The Coronavirus Job Retention Scheme Grants are recognised in the profit and loss in the period to which the underlying furloughed staff costs relate.
The company obtained a Bounce Back Loan from its bankers, of £49,750 in the period. The loan is supported by a Government guarantee of up to 80% of the loan and the first year's interest is also met by the Government. This interest is recorded in the profit and loss in the period that it is payable.
The accounts are presented in £ sterling.
CLAU SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2022
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
1,256
Other debtors
21,825
33,172
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
5,804
Taxes and social security
1,497
891
Loans from directors
-
(8,874)
7
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
313
-
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).