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Company Registration No. 04799590 (England and Wales)
Climate Change Solutions Limited Unaudited accounts for the year ended 30 June 2023
Climate Change Solutions Limited Unaudited accounts Contents
Page
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Climate Change Solutions Limited Company Information for the year ended 30 June 2023
Directors
Mr Tony McNally Mr Richard Berry Mr Ken Grainger Mr Kevin Kendall Ms Else Beate Pesian
Company Number
04799590 (England and Wales)
Registered Office
The Technicentre Puma Way Coventry England CV12TT England
Accountants
Burrowdale Accountancy Services Ltd 149 Duggins Lane Coventry West Midlands CV4 9GP
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Climate Change Solutions Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
651 
- 
Current assets
Debtors
2,633 
6,833 
Cash at bank and in hand
24,658 
11,600 
27,291 
18,433 
Creditors: amounts falling due within one year
(26,912)
(20,224)
Net current assets/(liabilities)
379 
(1,791)
Net assets/(liabilities)
1,030 
(1,791)
Capital and reserves
Profit and loss account
1,030 
(1,791)
Shareholders' funds
1,030 
(1,791)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
Mr Tony McNally Director Company Registration No. 04799590
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Climate Change Solutions Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Climate Change Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04799590. The registered office is The Technicentre, Puma Way, Coventry, England, CV12TT, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
651 
At 30 June 2023
651 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
651 
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Climate Change Solutions Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,633 
6,833 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,509)
5,112 
Trade creditors
8,935 
8,935 
Taxes and social security
495 
- 
Loans from directors
5,991 
4,850 
Accruals
13,000 
1,327 
26,912 
20,224 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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