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REGISTERED NUMBER: 10624278 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

CLEAR & DYNAMIC SOLUTIONS LIMITED

CLEAR & DYNAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 10624278)

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


CLEAR & DYNAMIC SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: P M Bate
C A Bate





REGISTERED OFFICE: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG





REGISTERED NUMBER: 10624278 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

CLEAR & DYNAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 10624278)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 46

CURRENT ASSETS
Stocks 5,385,447 3,257,000
Debtors 5 2,106 27,898
Cash at bank 13,792 126,605
5,401,345 3,411,503
CREDITORS
Amounts falling due within one year 6 5,427,621 3,414,655
NET CURRENT LIABILITIES (26,276 ) (3,152 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,276

)

(3,106

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (26,277 ) (3,107 )
SHAREHOLDERS' FUNDS (26,276 ) (3,106 )

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.

CLEAR & DYNAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 10624278)

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 25 November 2024 and were signed on its behalf by:




P M Bate - Director



C A Bate - Director


CLEAR & DYNAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 10624278)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Clear & Dynamic Solutions 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 1,655
Disposals (504 )
At 31 March 2024 1,151
DEPRECIATION
At 1 April 2023 1,609
Charge for year 46
Eliminated on disposal (504 )
At 31 March 2024 1,151
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 46

CLEAR & DYNAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 10624278)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,106 27,898

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 30,776
Trade creditors 41,932 67,445
Amounts owed to participating interests - 69,839
Other creditors 5,385,689 3,246,595
5,427,621 3,414,655