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Registered Number: 12288966
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2021

for

CLEAN EMISSIONS LTD

 
 
 
£
2021
£
   
£
2020
£
Fixed assets 336 
Current assets 20,065  1 
Creditors: amount falling due within one year (33,459) (10,102)
Net current assets (13,394) (10,101)
Total assets less current liabilities (13,058) (10,101)
Accrued liabilities (3,348)
Net assets (16,406) (10,101)
 
Capital and reserves (16,406) (10,101)
 
  1. For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jonathan Michael Anderson
Director

Date approved: 02 April 2024
1
Statutory Information
CLEAN EMISSIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12288966, registration address Room 3, 9-10 Jew Street, Jew Street, Brighton, BN1 1UT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 01 November 2020  
Additions 420    420 
Disposals  
At 31 October 2021 420    420 
Depreciation
At 01 November 2020  
Charge for year 84    84 
On disposals  
At 31 October 2021 84    84 
Net book values
Closing balance as at 31 October 2021 336    336 
Opening balance as at 01 November 2020  

3.

Average number of employees

Average number of employees during the year was 1  (2020: 1).
2