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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
Page
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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
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CLAU SERVICES LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
136 
274 
Current assets
Debtors
21,825 
34,428 
Cash at bank and in hand
(123)
7,185 
21,702 
41,613 
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 
Capital and reserves
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
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CLAU SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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
Government grants
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.
Presentation currency
The accounts are presented in £ sterling.
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CLAU SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2022
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
550 
At 31 March 2022
550 
Depreciation
At 1 April 2021
276 
Charge for the year
138 
At 31 March 2022
414 
Net book value
At 31 March 2022
136 
At 31 March 2021
274 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,256 
Other debtors
21,825 
33,172 
21,825 
34,428 
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)
1,497 
(2,179)
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
44,452 
43,946 
Taxes and social security
313 
- 
44,765 
43,946 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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