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REGISTERED NUMBER: 03398769 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Clearview Window Systems Limited

Clearview Window Systems Limited (Registered number: 03398769)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Clearview Window Systems Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs S C Cox
T H Cox





SECRETARY: Mrs S C Cox





REGISTERED OFFICE: Acorn Industrial Estate
137a Warren Avenue
Southampton
Hampshire
SO16 6AF





REGISTERED NUMBER: 03398769 (England and Wales)





ACCOUNTANTS: Tradewinds Accounting Services Limited
14 Marshall Road
Ampfield
Romsey
Hampshire
SO51 0DQ

Clearview Window Systems Limited (Registered number: 03398769)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 67,176 52,498

CURRENT ASSETS
Debtors 5 65,617 127,972
Cash at bank and in hand 134,092 104,190
199,709 232,162
CREDITORS
Amounts falling due within one year 6 172,332 155,696
NET CURRENT ASSETS 27,377 76,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,553

128,964

PROVISIONS FOR LIABILITIES 2,559 2,559
NET ASSETS 91,994 126,405

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 91,894 126,305
91,994 126,405

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Window Systems Limited (Registered number: 03398769)

Balance Sheet - continued
30 June 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 28 March 2025 and were signed on its behalf by:





Mrs S C Cox - Director


Clearview Window Systems Limited (Registered number: 03398769)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Clearview Window Systems 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 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

Clearview Window Systems Limited (Registered number: 03398769)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 101,524
Additions 26,495
At 30 June 2024 128,019
DEPRECIATION
At 1 July 2023 49,026
Charge for year 11,817
At 30 June 2024 60,843
NET BOOK VALUE
At 30 June 2024 67,176
At 30 June 2023 52,498

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 61,821 117,641
Other debtors 3,796 10,331
65,617 127,972

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 110,335 91,150
Taxation and social security 31,345 30,250
Other creditors 30,652 34,296
172,332 155,696