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REGISTERED NUMBER: 13148213 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Clarus Living (Midlands) Limited

Clarus Living (Midlands) Limited (Registered number: 13148213)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Clarus Living (Midlands) Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: P R Chapman
P A Wareham
Mrs C Chapman
Mrs C K Wareham
S N Martin





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 13148213 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Clarus Living (Midlands) Limited (Registered number: 13148213)

Balance Sheet
29 February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 160,442 160,358
Debtors 4 535 7,429
Cash at bank and in hand 12,477 59,373
173,454 227,160
CREDITORS
Amounts falling due within one year 5 118,586 131,573
NET CURRENT ASSETS 54,868 95,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,868

95,587

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 54,748 95,467
SHAREHOLDERS' FUNDS 54,868 95,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





P R Chapman - Director


Clarus Living (Midlands) Limited (Registered number: 13148213)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Clarus Living (Midlands) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales, excluding value added tax. Turnover is recognised when the company has transferred the significant risks and rewards of ownership to the buyer and it is probable that the agreed upon payment will be received.

Work in progress
Work in progress is valued at the lower of cost and net realisable value. The cost of work in progress includes all construction overheads, depreciation and the attributable proportion of indirect overheads based on normal activity levels. Net realisable value is based on expected selling value less further costs expected to be incurred in completion and disposal.

Options to purchase land
Options are recognised within stock at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by related party 63 -
Other debtors 453 2,649
Directors' loan accounts - 4,780
Tax 19 -
535 7,429

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to related party - 2,500
Tax 119 11,478
Other creditors 115,648 115,430
Accrued expenses 2,819 2,165
118,586 131,573