1 October 2022 true No description of principal activity Taxfiler 2023.10 07798572business:PrivateLimitedCompanyLtd2022-10-012023-09-30 077985722022-09-30 07798572business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 077985722022-10-012023-09-30 07798572business:AuditExemptWithAccountantsReport2022-10-012023-09-30 07798572business:FilletedAccounts2022-10-012023-09-30 077985722023-09-30 07798572business:Director12022-10-012023-09-30 07798572business:RegisteredOffice2022-10-012023-09-30 077985722022-09-30 07798572core:WithinOneYear2023-09-30 07798572core:WithinOneYear2022-09-30 07798572core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07798572core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 07798572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07798572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 07798572core:PreviouslyStatedAmount2023-09-30 07798572core:PreviouslyStatedAmount2022-09-30 07798572business:SmallEntities2022-10-012023-09-30 07798572countries:EnglandWales2022-10-012023-09-30 07798572business:OrdinaryShareClass12022-10-012023-09-30 07798572business:OrdinaryShareClass12021-10-012022-09-30 077985722021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
Clear River Developments Limited Company Information for the year ended 30 September 2023
Director
D R Short
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
- 3 -
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
- 4 -
Clear River Developments Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
49,603 
49,603 
Creditors: amounts falling due within one year
(466)
(466)
Net current assets
49,137 
49,137 
Net assets
49,137 
49,137 
Capital and reserves
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
- 5 -
Clear River Developments Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Dormant
Accounts are dormant for the year ended 30/09/2023
4
Debtors
2023 
2022 
£ 
£ 
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 
6
Share capital
2023 
2022 
£ 
£ 
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).
- 6 -