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CLEAR BREW PORTSMOUTH LTD

Registered Number
13370399
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

CLEAR BREW PORTSMOUTH LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

HARRIS, Kerrie Anne
HARRIS, Simon Richard
KNIGHTS, David John
KNIGHTS, Maria

Registered Address

C/O Mad About Book-Keeping
Wolfe Mead, Farnham Road
Bordon
GU35 0NH

Registered Number

13370399 (England and Wales)
CLEAR BREW PORTSMOUTH LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors7979
Cash at bank and on hand6,3146,571
6,3936,650
Creditors amounts falling due within one year3(2,558)(2,705)
Net current assets (liabilities)3,8353,945
Total assets less current liabilities3,8353,945
Net assets3,8353,945
Capital and reserves
Called up share capital44
Profit and loss account3,8313,941
Shareholders' funds3,8353,945
The financial statements were approved and authorised for issue by the Board of Directors on 17 December 2024, and are signed on its behalf by:
HARRIS, Simon Richard
Director
KNIGHTS, David John
Director

Registered Company No. 13370399
CLEAR BREW PORTSMOUTH LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,2582,405
Accrued liabilities and deferred income300300
Total2,5582,705