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Registration number: 11810047

Cleardene Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Cleardene Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Cleardene Solutions Ltd

Company Information

Directors

Mr A Shenton

Mr P Shenton

Company secretary

Mrs G J Shenton

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Cleardene Solutions Ltd

(Registration number: 11810047)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

467

-

Current assets

 

Debtors

5

4,492

4,492

Cash at bank and in hand

 

363

25

 

4,855

4,517

Creditors: Amounts falling due within one year

6

(18,017)

(14,612)

Net current liabilities

 

(13,162)

(10,095)

Net liabilities

 

(12,695)

(10,095)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(12,696)

(10,096)

Shareholders' deficit

 

(12,695)

(10,095)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
Mr A Shenton
Director

   
     
 

Cleardene Solutions Ltd

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 12 November 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% on cost

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Cleardene Solutions Ltd

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

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 March 2023

300

300

Additions

480

480

At 29 February 2024

780

780

Depreciation

At 1 March 2023

300

300

Charge for the year

13

13

At 29 February 2024

313

313

Carrying amount

At 29 February 2024

467

467

5

Debtors

Current

2024
£

2023
£

Other debtors

4,492

4,492

 

4,492

4,492

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

-

840

Accruals and deferred income

840

1,200

Other creditors

17,177

12,572

18,017

14,612