Clearsky Holdings Limited
Clearsky Holdings Limited
Registered number: 09677361
Financial Statements
For The Year Ended
31 July 2022
Clearsky Holdings Limited
Financial Statements
For The Year Ended
31 July 2022
Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Page 1
Clearsky Holdings Limited
Balance Sheet
As at
31 July 2022
Balance Sheet
Registered number:
09677361
For the year ending 31 July 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 14,534 | 12,197 | |||
Page 1
Page 2
Clearsky Holdings Limited
Balance Sheet (continued)
As at
31 July 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
Clearsky Holdings Limited
Notes to the Financial Statements
For The Year Ended
31 July 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.
Average Number of Employees
Average number of employees, including directors, during the year was NIL (2021: NIL)
3.
Debtors
2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
2022 | 2021 | ||
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£ | £ | ||
Accruals and deferred income |
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Directors' loan accounts |
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5.
Share Capital
2022 | 2021 | ||
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Allotted, Called up and fully paid |
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6.
Dividends
2022 | 2021 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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139,000 | 175,900 | ||
7.
General Information
Clearsky Holdings Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09677361
. The registered office is 11 Portland Road, Edgbaston, Birmingham, B16 9HN.
Page 3