Company registration number 06030104 (England and Wales)
CLEARCOVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CLEARCOVE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,148
3,285
Current assets
83,483
110,509
Prepayments and accrued income
1,345
1,068
Creditors: amounts falling due within one year
(23,612)
(19,826)
Net current assets
61,216
91,751
Total assets less current liabilities
64,364
95,036
Creditors: amounts falling due after more than one year
(4,394)
(14,789)
Net assets
59,970
80,247
Capital and reserves
59,970
80,247
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, included within other debtors is an amount due from the Director, Mrs L Patke, of £4,527 (2023: £Nil). Included within other debtors is an amount due from ex Director Mr T Patke £NIL (2023: £1,403). The loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Clearcove Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Nash Place, Penn, High Wycombe, Buckinghamshire, United Kingdom, HP10 8ES.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CLEARCOVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 February 2025 and are signed on its behalf by:
Mrs L C Patke
Director
Company registration number 06030104 (England and Wales)