2020-12-232021-12-312021-12-31false13096803NU-CLEAR 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NU-CLEAR LTD

Registered Number
13096803
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2021

NU-CLEAR LTD
Company Information
for the period from 23 December 2020 to 31 December 2021

Directors

Philip Clarke
Raymundo Villanueva
Conrad Clarke

Registered Address

14 Rotunda Terrace Montpellier Street
Cheltenham
GL50 1SW

Registered Number

13096803 (England and Wales)
NU-CLEAR LTD
Balance Sheet as at
31 December 2021

Notes

2021

£

£

Fixed assets
Tangible assets528,364
28,364
Current assets
Debtors12,690
Cash at bank and on hand7,530
20,220
Creditors amounts falling due within one year(12,272)
Net current assets (liabilities)7,948
Total assets less current liabilities36,312
Creditors amounts falling due after one year(76,731)
Net assets(40,419)
Capital and reserves
Called up share capital100
Profit and loss account(40,519)
Shareholders' funds(40,419)
The financial statements were approved and authorised for issue by the Board of Directors on 5 September 2022, and are signed on its behalf by:
Philip Clarke
Director
Registered Company No. 13096803
NU-CLEAR LTD
Notes to the Financial Statements
for the period ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-3
Plant and machinery25-
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2021
Average number of employees during the year1
5.Property, plant and equipment

Total

£
Cost or valuation
Additions30,453
At 31 December 2130,453
Depreciation and impairment
Charge for year2,089
At 31 December 212,089
Net book value
At 31 December 2128,364
At 22 December 20-