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REGISTERED NUMBER: 06053116 (England and Wales)















Claritas Interiors Limited

Unaudited Financial Statements for the Year Ended 31st March 2024






Claritas Interiors Limited (Registered number: 06053116)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Claritas Interiors Limited

Company Information
for the year ended 31st March 2024







DIRECTOR: Miss V C Mathewson



REGISTERED OFFICE: 8, Blandfield Road
London
SW12 8BG



REGISTERED NUMBER: 06053116 (England and Wales)



ACCOUNTANTS: The Decimal Place
8 Blandfield Road
London
SW12 8BG



BANKERS: Co-Operative Bank
1 Balloon Street
Manchester
M60 4EP

Claritas Interiors Limited (Registered number: 06053116)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 505 993

CURRENT ASSETS
Stocks 5 - 10,000
Debtors 6 11,099 3,066
Cash at bank 33,645 49,657
44,744 62,723
CREDITORS
Amounts falling due within one
year

7

30,051

41,758
NET CURRENT ASSETS 14,693 20,965
TOTAL ASSETS LESS
CURRENT LIABILITIES

15,198

21,958

CREDITORS
Amounts falling due after more
than one year

8

(15,404

)

(21,494

)

PROVISIONS FOR LIABILITIES 9 (96 ) (189 )
NET (LIABILITIES)/ASSETS (302 ) 275

Claritas Interiors Limited (Registered number: 06053116)

Balance Sheet - continued
31st March 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 (402 ) 175
SHAREHOLDERS' FUNDS (302 ) 275

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 22nd June 2024 and were signed by:





Miss V C Mathewson - Director


Claritas Interiors Limited (Registered number: 06053116)

Notes to the Financial Statements
for the year ended 31st March 2024

1. STATUTORY INFORMATION

Claritas Interiors 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.

Turnover
Turnover is the value of work completed during the year, shown net of VAT.

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 - 33% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


Claritas Interiors Limited (Registered number: 06053116)

Notes to the Financial Statements - continued
for the year ended 31st 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st April 2023
and 31st March 2024 1,192 756 5,261 7,209
DEPRECIATION
At 1st April 2023 1,191 755 4,270 6,216
Charge for year - - 488 488
At 31st March 2024 1,191 755 4,758 6,704
NET BOOK VALUE
At 31st March 2024 1 1 503 505
At 31st March 2023 1 1 991 993

5. STOCKS
2024 2023
£    £   
Work-in-progress - 10,000

Claritas Interiors Limited (Registered number: 06053116)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 11,099 3,066

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade creditors 3,363 -
Tax 147 4,012
Social security and other taxes 242 408
VAT 2,395 3,005
Directors' current accounts 21,211 31,640
Accruals and deferred income 2,693 2,693
30,051 41,758

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Bank loans - 2-5 years 15,404 21,494

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 96 189

Deferred
tax
£   
Balance at 1st April 2023 189
Credit to Income Statement during year (93 )
re : accelerated capital
allowances claim
Balance at 31st March 2024 96

Claritas Interiors Limited (Registered number: 06053116)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Retained
earnings
£   

At 1st April 2023 175
Deficit for the year (577 )
At 31st March 2024 (402 )

12. ULTIMATE CONTROLLING PARTY

The controlling party is Miss V C Mathewson.