Company Registration No. 00294817 (England and Wales)
S.J.Clear & Co.,Limited
Unaudited accounts
for the year ended 31 December 2024
S.J.Clear & Co.,Limited
Annual report and unaudited accounts
for the year ended 31 December 2024
S.J.Clear & Co.,Limited
Company Information
for the year ended 31 December 2024
Directors
J Clear
JJ Clear
Company Number
00294817 (England and Wales)
Registered Office
65 High Street
Dorking
Surrey
RH4 1AW
Accountants
Reaveley Cooper Ltd
The Atrium Business Centre
4 Curtis Road
Dorking
Surrey
RH4 1XA
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
S.J.Clear & Co.,Limited
for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
S.J.Clear & Co.,Limited for the year ended
31 December 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of S.J.Clear & Co.,Limited, as a body, in accordance with the terms of our engagement letter dated 2 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of S.J.Clear & Co.,Limited and state those matters that we have agreed to state to the Board of Directors of S.J.Clear & Co.,Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.J.Clear & Co.,Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S.J.Clear & Co.,Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S.J.Clear & Co.,Limited. You consider that S.J.Clear & Co.,Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S.J.Clear & Co.,Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Reaveley Cooper Ltd
Chartered Certified Accountants
The Atrium Business Centre
4 Curtis Road
Dorking
Surrey
RH4 1XA
8 April 2025
S.J.Clear & Co.,Limited
Statement of Financial Position
as at 31 December 2024
Current assets
282,885
281,942
Prepayments and accrued income
3,095
2,753
Creditors: amounts falling due within one year
(18,054)
(20,221)
Net current assets
267,926
264,474
Total assets less current liabilities
275,541
274,602
Net assets
275,541
274,602
Capital and reserves
275,541
274,602
S.J.Clear & Co.,Limited is a private company, limited by shares, registered in England and Wales, registration number 00294817. The registered office is 65 High Street, Dorking, Surrey, RH4 1AW.
2 Average number of employees
During the year the average number of employees was 3 (2023: 4).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 April 2025
JJ Clear
Director
Company Registration No. 00294817