2022-02-012023-01-312023-01-31false11789672CLEAR IT WASTE SERVICES LTD2023-10-0938110iso4217:GBPxbrli:pure117896722022-02-01117896722023-01-31117896722022-02-012023-01-31117896722021-02-01117896722022-01-31117896722021-02-012022-01-3111789672bus:SmallEntities2022-02-012023-01-3111789672bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111789672bus:AbridgedAccounts2022-02-012023-01-3111789672bus:PrivateLimitedCompanyLtd2022-02-012023-01-3111789672core:WithinOneYear2023-01-3111789672core:AfterOneYear2023-01-3111789672core:WithinOneYear2022-01-3111789672core:AfterOneYear2022-01-3111789672core:ShareCapital2023-01-3111789672core:SharePremium2023-01-3111789672core:RevaluationReserve2023-01-3111789672core:OtherReservesSubtotal2023-01-3111789672core:RetainedEarningsAccumulatedLosses2023-01-3111789672core:ShareCapital2022-01-3111789672core:SharePremium2022-01-3111789672core:RevaluationReserve2022-01-3111789672core:OtherReservesSubtotal2022-01-3111789672core:RetainedEarningsAccumulatedLosses2022-01-3111789672core:LandBuildings2023-01-3111789672core:PlantMachinery2023-01-3111789672core:Vehicles2023-01-3111789672core:FurnitureFittings2023-01-3111789672core:OfficeEquipment2023-01-3111789672core:NetGoodwill2023-01-3111789672core:IntangibleAssetsOtherThanGoodwill2023-01-3111789672core:ListedExchangeTraded2023-01-3111789672core:UnlistedNon-exchangeTraded2023-01-3111789672core:LandBuildings2022-01-3111789672core:PlantMachinery2022-01-3111789672core:Vehicles2022-01-3111789672core:FurnitureFittings2022-01-3111789672core:OfficeEquipment2022-01-3111789672core:NetGoodwill2022-01-3111789672core:IntangibleAssetsOtherThanGoodwill2022-01-3111789672core:ListedExchangeTraded2022-01-3111789672core:UnlistedNon-exchangeTraded2022-01-3111789672core:LandBuildings2022-02-012023-01-3111789672core:PlantMachinery2022-02-012023-01-3111789672core:Vehicles2022-02-012023-01-3111789672core:FurnitureFittings2022-02-012023-01-3111789672core:OfficeEquipment2022-02-012023-01-3111789672core:NetGoodwill2022-02-012023-01-3111789672core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111789672core:ListedExchangeTraded2022-02-012023-01-3111789672core:UnlistedNon-exchangeTraded2022-02-012023-01-3111789672core:MoreThanFiveYears2022-02-012023-01-3111789672core:Non-currentFinancialInstruments2023-01-3111789672core:Non-currentFinancialInstruments2022-01-3111789672dpl:CostSales2022-02-012023-01-3111789672dpl:DistributionCosts2022-02-012023-01-3111789672dpl:AdministrativeExpenses2022-02-012023-01-3111789672core:LandBuildings2022-02-012023-01-3111789672core:PlantMachinery2022-02-012023-01-3111789672core:Vehicles2022-02-012023-01-3111789672core:FurnitureFittings2022-02-012023-01-3111789672core:OfficeEquipment2022-02-012023-01-3111789672core:NetGoodwill2022-02-012023-01-3111789672core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111789672dpl:GroupUndertakings2022-02-012023-01-3111789672dpl:ParticipatingInterests2022-02-012023-01-3111789672dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3111789672core:ListedExchangeTraded2022-02-012023-01-3111789672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3111789672core:UnlistedNon-exchangeTraded2022-02-012023-01-3111789672dpl:CostSales2021-02-012022-01-3111789672dpl:DistributionCosts2021-02-012022-01-3111789672dpl:AdministrativeExpenses2021-02-012022-01-3111789672core:LandBuildings2021-02-012022-01-3111789672core:PlantMachinery2021-02-012022-01-3111789672core:Vehicles2021-02-012022-01-3111789672core:FurnitureFittings2021-02-012022-01-3111789672core:OfficeEquipment2021-02-012022-01-3111789672core:NetGoodwill2021-02-012022-01-3111789672core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3111789672dpl:GroupUndertakings2021-02-012022-01-3111789672dpl:ParticipatingInterests2021-02-012022-01-3111789672dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3111789672core:ListedExchangeTraded2021-02-012022-01-3111789672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3111789672core:UnlistedNon-exchangeTraded2021-02-012022-01-3111789672core:NetGoodwill2023-01-3111789672core:IntangibleAssetsOtherThanGoodwill2023-01-3111789672core:LandBuildings2023-01-3111789672core:PlantMachinery2023-01-3111789672core:Vehicles2023-01-3111789672core:FurnitureFittings2023-01-3111789672core:OfficeEquipment2023-01-3111789672core:AfterOneYear2023-01-3111789672core:WithinOneYear2023-01-3111789672core:ListedExchangeTraded2023-01-3111789672core:UnlistedNon-exchangeTraded2023-01-3111789672core:ShareCapital2023-01-3111789672core:SharePremium2023-01-3111789672core:RevaluationReserve2023-01-3111789672core:OtherReservesSubtotal2023-01-3111789672core:RetainedEarningsAccumulatedLosses2023-01-3111789672core:NetGoodwill2022-01-3111789672core:IntangibleAssetsOtherThanGoodwill2022-01-3111789672core:LandBuildings2022-01-3111789672core:PlantMachinery2022-01-3111789672core:Vehicles2022-01-3111789672core:FurnitureFittings2022-01-3111789672core:OfficeEquipment2022-01-3111789672core:AfterOneYear2022-01-3111789672core:WithinOneYear2022-01-3111789672core:Liste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CLEAR IT WASTE SERVICES LTD

Registered Number
11789672
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

CLEAR IT WASTE SERVICES LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

CLARKE, Joshua

Registered Address

27 Purleigh Avenue
Woodford Green
IG8 8DU

Registered Number

11789672 (England and Wales)
CLEAR IT WASTE SERVICES LTD
Statement of Financial Position
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets527,51734,396
27,51734,396
Current assets
Debtors80,95695,381
Cash at bank and on hand11,0561,437
92,01296,818
Creditors amounts falling due within one year(58,601)(36,994)
Net current assets (liabilities)33,41159,824
Total assets less current liabilities60,92894,220
Creditors amounts falling due after one year(19,000)(86,251)
Net assets41,9287,969
Capital and reserves
Profit and loss account41,9287,969
Shareholders' funds41,9287,969
The financial statements were approved and authorised for issue by the Director on 9 October 2023, and are signed on its behalf by:
CLARKE, Joshua
Director
Registered Company No. 11789672
CLEAR IT WASTE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2023

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: Motor Vehicles - 20% on reducing balance
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

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 2250,317
At 31 January 2350,317
Depreciation and impairment
At 01 February 2215,921
Charge for year6,879
At 31 January 2322,800
Net book value
At 31 January 2327,517
At 31 January 2234,396