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REGISTERED NUMBER: 08299120 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Clearview Partners Limited

Clearview Partners Limited (Registered number: 08299120)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Clearview Partners Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs S Burnett
C Burnett
A Burnett
Miss C E Burnett





REGISTERED OFFICE: The Riverside Building, Suite 1
Livingstone Road
Hessle
Hull
EAST YORKSHIRE
HU13 0DZ





REGISTERED NUMBER: 08299120 (England and Wales)





ACCOUNTANTS: Harris Lacey and Swain
Suite 1
The Riverside Building
Hessle
East Yorkshire
HU13 0DZ

Clearview Partners Limited (Registered number: 08299120)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 997,789 753,623

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 28,332 35,438
Cash at bank 183,447 180,856
212,779 217,294
CREDITORS
Amounts falling due within one year 6 82,177 47,670
NET CURRENT ASSETS 130,602 169,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,128,391

923,247

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,128,291 923,147
SHAREHOLDERS' FUNDS 1,128,391 923,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Clearview Partners Limited (Registered number: 08299120)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by:





C Burnett - Director


Clearview Partners Limited (Registered number: 08299120)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Clearview Partners 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.

Significant judgements and estimates
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors' best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 10% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Clearview Partners Limited (Registered number: 08299120)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold Leasehold Plant and
property Property machinery
£    £    £   
COST
At 1 April 2023 754,012 27,678 75,543
Additions 270,804 - -
At 31 March 2024 1,024,816 27,678 75,543
DEPRECIATION
At 1 April 2023 55,063 - 62,000
Charge for year 20,497 - 3,982
At 31 March 2024 75,560 - 65,982
NET BOOK VALUE
At 31 March 2024 949,256 27,678 9,561
At 31 March 2023 698,949 27,678 13,543

Clearview Partners Limited (Registered number: 08299120)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS - continued

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 1,211 28,114 9,723 896,281
Additions 249 - 1,532 272,585
At 31 March 2024 1,460 28,114 11,255 1,168,866
DEPRECIATION
At 1 April 2023 303 16,254 9,038 142,658
Charge for year 364 2,965 611 28,419
At 31 March 2024 667 19,219 9,649 171,077
NET BOOK VALUE
At 31 March 2024 793 8,895 1,606 997,789
At 31 March 2023 908 11,860 685 753,623

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 20,057 29,809
Other debtors 8,275 5,629
28,332 35,438

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 204 46
Taxation and social security 79,594 44,697
Other creditors 2,379 2,927
82,177 47,670