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Unaudited Accounts | ||
for the period | ||
1 March 2023 to |
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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 .
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Accountants
38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA
Balance Sheet as at |
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Notes |
2024 £ |
2023 £ |
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Fixed assets | |||||
Tangible assets | 4 |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Accruals and deferred income | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 5 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
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.
Signed on behalf of the board of directors
...............................
Mr W Fox
Director
Approved by the board on
Company Number: 01425857 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Blandford House
Notes to the Accounts
for the period 1 March 2023 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
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2. | Profit or loss | |||
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Profit before tax is stated after charging the following: |
2024 |
2023 |
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£ | £ | |||
3. | Employees | |||
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2024 | 2023 | |||
Average number of employees during the period |
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4. | Tangible fixed assets | |||||||
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Equipment | Land & buildings | Office equipment | Total | |||||
Cost or valuation | £ | £ | £ | £ | ||||
At 1 March 2023 |
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Additions |
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At 28 February 2024 |
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Depreciation | ||||||||
At 1 March 2023 |
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Charge for the period |
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At 28 February 2024 |
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Net book value | ||||||||
At 28 February 2024 |
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At 28 February 2023 |
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5. | Share capital | |||
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2024 | 2023 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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100 | 100 | ||
100 | 100 |