CLEARBEST LIMITED Filleted accounts for Companies House (small and micro)
CLEARBEST LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06228266
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current 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 |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
5 December 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
06228266
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Notes to the Financial Statements |
Year ended 30 April 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
(a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Revenue recognition
Tangible assets
Impairment of fixed assets
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
5.
Tangible assets
Land and buildings |
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£ |
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Cost or valuation |
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At 1 May 2022 |
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Revaluations |
(
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At 30 April 2023 |
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Depreciation |
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At 1 May 2022 and 30 April 2023 |
– |
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Carrying amount |
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At 30 April 2023 |
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At 30 April 2022 |
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6.
Debtors
2023 |
2022 |
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£ |
£ |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Director loan accounts |
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Other creditors |
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8.
Related party transactions
The company was under the control of Mr
A Ackerman
throughout the current and previous year.