CLARITY OCCUPATIONAL HEALTH LTD

CLARITY OCCUPATIONAL HEALTH LTD - Company Information

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Company Registration Number:
04720970 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Balance sheet
Notes

Balance sheet

As at 31 December 2021

	Notes	2021	2020
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	260,644	334,049
Total fixed assets:		260,644	334,049
Current assets
Stocks:		20,301	6,190
Debtors:		583,441	464,253
Cash at bank and in hand:		194,913	79,568
Total current assets:		798,655	550,011
Creditors: amounts falling due within one year:		(950,748)	(1,002,436)
Net current assets (liabilities):		(152,093)	(452,425)
Total assets less current liabilities:		108,551	(118,376)
Creditors: amounts falling due after more than one year:		(3,196,239)	(3,321,858)
Total net assets (liabilities):		(3,087,688)	(3,440,234)
Capital and reserves
Called up share capital:		1,600	1,600
Profit and loss account:		(3,089,288)	(3,441,834)
Shareholders funds:		(3,087,688)	(3,440,234)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2022
and signed on behalf of the board by:

Name: T KEARY
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	50	45

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

	Total
Cost	£
At 01 January 2021	717,096
Additions	23,477
Disposals	(11,466)
At 31 December 2021	729,107
Depreciation
At 01 January 2021	383,047
Charge for year	96,882
On disposals	(11,466)
Other adjustments	0
At 31 December 2021	468,463
Net book value
At 31 December 2021	260,644
At 31 December 2020	334,049

CLARITY OCCUPATIONAL HEALTH LTD