CLEAR SPACE LONDON LIMITED

CLEAR SPACE LONDON LIMITED

CLEAR SPACE LONDON LIMITED - Company Information

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CLEAR SPACE LONDON LIMITED

Company Registration Number:
10956069 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

CLEAR SPACE LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

CLEAR SPACE LONDON LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 4,434 2,057
Total fixed assets: 4,434 2,057
Current assets
Debtors:   0 19,617
Cash at bank and in hand: 67,760 33,963
Total current assets: 67,760 53,580
Creditors: amounts falling due within one year:   (14,285) (2,967)
Net current assets (liabilities): 53,475 50,613
Total assets less current liabilities: 57,909 52,670
Creditors: amounts falling due after more than one year:   (37,338) (47,338)
Total net assets (liabilities): 20,571 5,332
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,569 5,330
Shareholders funds: 20,571 5,332

The notes form part of these financial statements

CLEAR SPACE LONDON LIMITED

Balance sheet statements

For the year ending 30 September 2022 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 30 June 2023
and signed on behalf of the board by:

Name: Mr Verrell Ellen
Status: Director

The notes form part of these financial statements

CLEAR SPACE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

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

CLEAR SPACE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

CLEAR SPACE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 2,509
Additions 3,350
At 30 September 2022 5,859
Depreciation
At 01 October 2021 452
Charge for year 973
At 30 September 2022 1,425
Net book value
At 30 September 2022 4,434
At 30 September 2021 2,057

CLEAR SPACE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Related party transactions

The Company is controlled by Mr Dean Elcock and Mr Verrell Ellen, the Company's directors. It is confirmed that Director's current account is debited with personal transactions and credited with Dividends as well as remuneration.