CLEARWAY SERVICES LIMITED

Company Registration Number:
06559837 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLEARWAY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLEARWAY SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Stanley John Owen
Secretary: Stanley John Owen
Registered office: Lion House
72 Chapel Street
Netherton
Dudley
West Midlands
DY2 9PN
Company Registration Number: 06559837 (England and Wales)

CLEARWAY SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 112 150
Total fixed assets: 112 150
Current assets
Stocks: 0 0
Debtors: 5 200,235 198,912
Cash at bank and in hand: 31,218 42,611
Total current assets: 231,453 241,523
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 47,830 ) ( 45,843 )
Net current assets (liabilities): 183,623 195,680
Total assets less current liabilities: 183,735 195,830
Creditors: amounts falling due after more than one year: 7 ( 10,888 ) ( 20,972 )
Total net assets (liabilities): 172,847 174,858

The notes form part of these financial statements

CLEARWAY SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 172,846 174,857
Shareholders funds: 172,847 174,858

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Stanley John Owen
Status: Director

The notes form part of these financial statements

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown represents the net amounts invoiced during the year, excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Fixtures & Fittings 25% reducing balance basis
    Motor Vehicles 25% reducing balance basis

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 150 150
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 150 150
Depreciation
At 01 May 2023 - -
Charge for year 38 38
On disposals - -
Other adjustments - -
At 30 April 2024 38 38
Net book value
At 30 April 2024 112 112
At 30 April 2023 150 150

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 1,000 1,000
Other debtors 199,235 197,912
Total 200,235 198,912

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 24,892 19,348
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 20,457 15,539
Taxation and social security 2,481 10,861
Accruals and deferred income 0 0
Other creditors 0 95
Total 47,830 45,843

CLEARWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 10,888 20,972
Total 10,888 20,972