CLEARCRAFT LIMITED

Company Registration Number:
03408157 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CLEARCRAFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

CLEARCRAFT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 7,672 6,220
Total fixed assets: 7,672 6,220
Current assets
Stocks: 51,284 28,340
Debtors:   53,063 35,324
Cash at bank and in hand: 44,298 45,596
Total current assets: 148,645 109,260
Creditors: amounts falling due within one year:   (133,448) (92,014)
Net current assets (liabilities): 15,197 17,246
Total assets less current liabilities: 22,869 23,466
Total net assets (liabilities): 22,869 23,466
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 22,865 23,462
Shareholders funds: 22,869 23,466

The notes form part of these financial statements

CLEARCRAFT LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: G COATES
Status: Director

The notes form part of these financial statements

CLEARCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEARCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

CLEARCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 63,703
Additions 3,158
At 31 July 2024 66,861
Depreciation
At 01 August 2023 57,483
Charge for year 1,706
At 31 July 2024 59,189
Net book value
At 31 July 2024 7,672
At 31 July 2023 6,220