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Company Registration No. 04984599 (England and Wales)
CLEARENERGY LIMITED Unaudited accounts for the year ended 31 December 2023
CLEARENERGY LIMITED Unaudited accounts Contents
Page
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CLEARENERGY LIMITED Company Information for the year ended 31 December 2023
Director
John David Lane
Company Number
04984599 (England and Wales)
Registered Office
26 BERKELEY SQUARE CLIFTON BRISTOL BS8 1HP
Accountants
Henry and Banwell Ltd 26 Berkely Square Clifton Bristol BS8 1HP
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CLEARENERGY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
747 
747 
Current assets
Debtors
73 
73 
Cash at bank and in hand
29 
29 
102 
102 
Creditors: amounts falling due within one year
(546)
(546)
Net current liabilities
(444)
(444)
Net assets
303 
303 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
301 
301 
Shareholders' funds
303 
303 
For the year ending 31 December 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 5 August 2024 and were signed on its behalf by
John David Lane Director Company Registration No. 04984599
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CLEARENERGY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CLEARENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04984599. The registered office is 26 BERKELEY SQUARE, CLIFTON, BRISTOL, BS8 1HP.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
12,581 
At 31 December 2023
12,581 
Depreciation
At 1 January 2023
11,834 
At 31 December 2023
11,834 
Net book value
At 31 December 2023
747 
At 31 December 2022
747 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
73 
73 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
546 
546 
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CLEARENERGY LIMITED Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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