Clearfact Limited - Period Ending 2020-03-31

Registration number: 04415112

Clearfact Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

Clearfact Limited

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4

Clearfact Limited

Company Information

Director

Mrs B J Davison-Shaw

Registered office

Holford House Holford Court Hearthcote Road Swadlincote Derbyshire DE11 9BX

Accountants

Buckler Spencer Limited Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

Page 1

Clearfact Limited

Director's Report for the Year Ended 31 March 2020

The director presents her report and the financial statements for the year ended 31 March 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Director of the company

The director who held office during the year was as follows:

Mrs B J Davison-Shaw

Approved by the director on 20 October 2020 and signed on its behalf by:

.........................................
Mrs B J Davison-Shaw
Director

Page 2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Clearfact Limited
for the Year Ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clearfact Limited for the year ended 31 March 2020 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Clearfact Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Clearfact Limited and state those matters that we have agreed to state to the Board of Directors of Clearfact Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clearfact Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Clearfact 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 loss of Clearfact Limited. You consider that Clearfact 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 Clearfact 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.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

20 October 2020

Page 3

Clearfact Limited

(Registration number: 04415112)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Current assets	29,321	110,893
Creditors: Amounts falling due within one year	(18,212)	(99,973)
Total assets less current liabilities	11,109	10,920
Accruals and deferred income	(4,692)	(720)
	6,417	10,200
Capital and reserves	6,417	10,200

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2020
 

.........................................

Mrs B J Davison-Shaw
Director

Page 4