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Company Registration No. 08410616 (England and Wales)
Clearance-Services Ltd Unaudited accounts for the year ended 29 February 2024
Clearance-Services Ltd Unaudited accounts Contents
Page
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Clearance-Services Ltd Company Information for the year ended 29 February 2024
Director
Michal Kodydek
Company Number
08410616 (England and Wales)
Registered Office
1 QUADRANT ROAD CROYDON SURREY CR7 7DB
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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Clearance-Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,657 
2,209 
Tangible assets
886 
1,180 
2,543 
3,389 
Current assets
Debtors
- 
271 
Cash at bank and in hand
6,690 
5,046 
6,690 
5,317 
Creditors: amounts falling due within one year
(8,436)
(7,715)
Net current liabilities
(1,746)
(2,398)
Total assets less current liabilities
797 
991 
Provisions for liabilities
Deferred tax
(493)
(644)
Net assets
304 
347 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
204 
247 
Shareholders' funds
304 
347 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Michal Kodydek Director Company Registration No. 08410616
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Clearance-Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Clearance-Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08410616. The registered office is 1 QUADRANT ROAD, CROYDON, SURREY, CR7 7DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reduced balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Reduced balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Clearance-Services Ltd Notes to the Accounts for the year ended 29 February 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
6,936 
At 29 February 2024
6,936 
Amortisation
At 1 March 2023
4,727 
Charge for the year
552 
At 29 February 2024
5,279 
Net book value
At 29 February 2024
1,657 
At 28 February 2023
2,209 
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
4,900 
1,000 
359 
6,259 
At 29 February 2024
4,900 
1,000 
359 
6,259 
Depreciation
At 1 March 2023
3,834 
1,000 
245 
5,079 
Charge for the year
266 
- 
28 
294 
At 29 February 2024
4,100 
1,000 
273 
5,373 
Net book value
At 29 February 2024
800 
- 
86 
886 
At 28 February 2023
1,066 
- 
114 
1,180 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
271 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
14 
Taxes and social security
1,774 
1,699 
Loans from directors
6,025 
5,377 
Accruals
637 
625 
8,436 
7,715 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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