Company Registration No. 07798572 (England and Wales)
Clear River Developments Limited
Unaudited accounts
for the year ended 30 September 2023
Clear River Developments Limited
Unaudited accounts
Contents
Clear River Developments Limited
Company Information
for the year ended 30 September 2023
Company Number
07798572 (England and Wales)
Registered Office
432 Gloucester Road
Horfield
Bristol
BS7 8TX
Accountants
Evans Entwistle
10 Fountain Court, Elm House
New Leaze
Bradley Stoke
Bristol
BS32 4LA
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Clear River Developments Limited
for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clear River Developments Limited for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
10 Fountain Court, Elm House
New Leaze
Bradley Stoke
Bristol
BS32 4LA
1 November 2023
Clear River Developments Limited
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
(466)
(466)
Net current assets
49,137
49,137
Called up share capital
1
1
Profit and loss account
49,136
49,136
Shareholders' funds
49,137
49,137
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
D R Short
Director
Company Registration No. 07798572
Clear River Developments Limited
Notes to the Accounts
for the year ended 30 September 2023
Clear River Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 07798572. The registered office is 432 Gloucester Road, Horfield, Bristol, BS7 8TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accounts are dormant for the year ended 30/09/2023
Amounts falling due within one year
Amounts due from group undertakings etc.
49,603
49,603
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
466
466
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
During the year the company made the following related party transactions:
Clear River Group Ltd
(The Director has an interest in transactions with Clear River Group Ltd as Director and Shareholder)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).