Clearcrest Windscreens Limited 01425857 installation & fixing of vehicle windscreens false 1 March 2023 01425857 2023-03-01 2024-02-28 01425857 2023-02-28 01425857 2024-02-28 01425857 2022-03-01 2023-02-28 01425857 2022-02-28 01425857 2023-02-28 01425857 frs102-bus:FRS102 2023-03-01 2024-02-28 01425857 frs102-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 01425857 frs102-bus:FullAccounts 2023-03-01 2024-02-28 01425857 frs102-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 01425857 frs102-bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 01425857 frs102-core:CurrentFinancialInstruments 2024-02-28 01425857 frs102-core:CurrentFinancialInstruments 2023-02-28 01425857 frs102-core:ShareCapital 2024-02-28 01425857 frs102-core:ShareCapital 2023-02-28 01425857 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 01425857 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 01425857 frs102-bus:Director1 2023-03-01 2024-02-28 01425857 frs102-core:ToolsEquipment 2023-03-01 2024-02-28 01425857 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-02-28 01425857 frs102-core:LandBuildings 2023-02-28 01425857 frs102-core:OfficeEquipment 2023-02-28 01425857 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-03-01 2024-02-28 01425857 frs102-core:LandBuildings 2023-03-01 2024-02-28 01425857 frs102-core:OfficeEquipment 2023-03-01 2024-02-28 01425857 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-02-28 01425857 frs102-core:LandBuildings 2024-02-28 01425857 frs102-core:OfficeEquipment 2024-02-28 01425857 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-02-28 01425857 frs102-core:LandBuildings 2023-02-28 01425857 frs102-core:OfficeEquipment 2023-02-28 01425857 frs102-bus:OrdinaryShareClass1 2024-02-28 01425857 frs102-bus:OrdinaryShareClass1 2023-02-28 01425857 frs102-bus:OrdinaryShareClass1 2023-03-01 2024-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
01425857
Clearcrest Windscreens Limited
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024

Clearcrest Windscreens Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Clearcrest Windscreens Limited for the period ended 28 February 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Clearcrest Windscreens Limited for the period ended 28 February 2024 from the company's accounting records and from information and explanations you have given me. As a practising member of the , I am subject to its ethical and other professional requirements which are detailed at .



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

18 November 2024


Clearcrest Windscreens Limited
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 644 436
644 436
Current assets
Debtors 3,446 2,450
Cash at bank and in hand 4,355 3,783
7,801 6,233
Creditors: amounts falling due within one year (2,749) (1,846)
Net current assets / (liabilities) 5,052 4,387
Total assets less current liabilities 5,696 4,823
Provisions for liabilities (0) (0)
Accruals and deferred income (860) (860)
Total net assets (liabilities) 4,836 3,963
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 4,736 3,863
Shareholders' funds 4,836 3,963

Clearcrest Windscreens Limited
Balance Sheet
as at 28 February 2024



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

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr W Fox

Director


Approved by the board on 20 November 2024

Company Number: 01425857 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Blandford House
Forty Green Road
Beaconsfield
Buckinghamshire
HP9 1XL

Clearcrest Windscreens Limited
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 5% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Employees
2024 2023
Average number of employees during the period 2 0

4. Tangible fixed assets
Equipment Land & buildings Office equipment Total
Cost or valuation £ £ £ £
At 1 March 2023 6,685 1 12,556 19,242
Additions 242 0 0 242
At 28 February 2024 6,927 1 12,556 19,484
Depreciation
At 1 March 2023 6,251 0 12,555 18,806
Charge for the period 34 0 0 34
At 28 February 2024 6,285 0 12,555 18,840
Net book value
At 28 February 2024 642 1 1 644
At 28 February 2023 434 1 1 436

5. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100