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REGISTERED NUMBER: 08848288 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CLEARVIEW (YORKS) LIMITED

CLEARVIEW (YORKS) LIMITED (REGISTERED NUMBER: 08848288)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


CLEARVIEW (YORKS) LIMITED (REGISTERED NUMBER: 08848288)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 43,863 28,016

CURRENT ASSETS
Debtors 5 19,681 2,879
Cash at bank 398 423
20,079 3,302
CREDITORS
Amounts falling due within one year 6 13,331 11,118
NET CURRENT ASSETS/(LIABILITIES) 6,748 (7,816 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,611

20,200

CREDITORS
Amounts falling due after more than one year 7 (33,839 ) (12,469 )

PROVISIONS FOR LIABILITIES (8,334 ) (5,323 )
NET ASSETS 8,438 2,408

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8,437 2,407
SHAREHOLDERS' FUNDS 8,438 2,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CLEARVIEW (YORKS) LIMITED (REGISTERED NUMBER: 08848288)

BALANCE SHEET - continued
30 APRIL 2024


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 Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Mr R Wainwright - Director


CLEARVIEW (YORKS) LIMITED (REGISTERED NUMBER: 08848288)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. Statutory information

Clearview (Yorks) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08848288

Registered office: 42 Park Lane
Barlow
Selby
North Yorkshire
YO8 8EW

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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 50% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 50% on reducing balance

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.

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.

CLEARVIEW (YORKS) LIMITED (REGISTERED NUMBER: 08848288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. Accounting policies - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Property, plant and equipment
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 May 2023 7,229 36,835 1,723 45,787
Additions 4,772 29,900 - 34,672
Disposals - (22,435 ) - (22,435 )
At 30 April 2024 12,001 44,300 1,723 58,024
Depreciation
At 1 May 2023 4,496 12,157 1,118 17,771
Charge for year 1,734 8,346 302 10,382
Eliminated on disposal - (13,992 ) - (13,992 )
At 30 April 2024 6,230 6,511 1,420 14,161
Net book value
At 30 April 2024 5,771 37,789 303 43,863
At 30 April 2023 2,733 24,678 605 28,016

CLEARVIEW (YORKS) LIMITED (REGISTERED NUMBER: 08848288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. Property, plant and equipment - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
Cost
Additions 2,112 29,900 32,012
At 30 April 2024 2,112 29,900 32,012
Depreciation
Charge for year 78 1,593 1,671
At 30 April 2024 78 1,593 1,671
Net book value
At 30 April 2024 2,034 28,307 30,341

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 3,264 1,679
Other debtors 16,417 1,200
19,681 2,879

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 852 2,557
Hire purchase contracts 6,074 1,162
Trade creditors 36 -
Taxation and social security 3,294 2,469
Other creditors 3,075 4,930
13,331 11,118

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans 10,510 10,226
Hire purchase contracts 23,329 2,243
33,839 12,469

CLEARVIEW (YORKS) LIMITED (REGISTERED NUMBER: 08848288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr R Wainwright and Mrs B J Wainwright
Balance outstanding at start of year - 2,487
Amounts advanced 58,304 -
Amounts repaid (48,592 ) (2,487 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,712 -

Interest was charged on the above loans at the official rates set by HM Revenue & Customs.

9. Related party disclosures

During the year, the company paid a total of £1,603 (2022: £1,454) to Mr R and Mrs B Wainwright, both company directors, as rent for the use of their home as an office.