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Company Registration No. 13504518 (England and Wales)
Clean City Air Limited Unaudited accounts for the year ended 31 August 2023
Clean City Air Limited Unaudited accounts Contents
Page
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Clean City Air Limited Company Information for the year ended 31 August 2023
Directors
Jonathan Richard Booth Peter William James Birch James Kerber Charlesworth James Robert William Yates
Company Number
13504518 (England and Wales)
Registered Office
Wiseton Hall Wiseton Doncaster South Yorkshire DN10 5A
Accountants
BAM Solutions Ltd 210 Netheroyd Hill Road Fixby Huddersfield HD2 2LZ
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Clean City Air Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
475,000 
487,500 
Tangible assets
122,801 
67,872 
597,801 
555,372 
Current assets
Inventories
10,800 
8,800 
Debtors
7,599 
46,591 
Cash at bank and in hand
14,200 
39 
32,599 
55,430 
Creditors: amounts falling due within one year
(28,004)
(8,505)
Net current assets
4,595 
46,925 
Total assets less current liabilities
602,396 
602,297 
Creditors: amounts falling due after more than one year
(987,863)
(774,136)
Net liabilities
(385,467)
(171,839)
Capital and reserves
Called up share capital
204 
204 
Profit and loss account
(385,671)
(172,043)
Shareholders' funds
(385,467)
(171,839)
For the year ending 31 August 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 30 August 2024 and were signed on its behalf by
Jonathan Richard Booth Director Company Registration No. 13504518
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Clean City Air Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Clean City Air Limited is a private company, limited by shares, registered in England and Wales, registration number 13504518. The registered office is Wiseton Hall, Wiseton, Doncaster, South Yorkshire, DN10 5A.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
500,000 
At 31 August 2023
500,000 
Amortisation
At 1 September 2022
12,500 
Charge for the year
12,500 
At 31 August 2023
25,000 
Net book value
At 31 August 2023
475,000 
At 31 August 2022
487,500 
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Clean City Air Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
71,127 
17,000 
- 
2,369 
90,496 
Additions
93,030 
- 
2,500 
- 
95,530 
At 31 August 2023
164,157 
17,000 
2,500 
2,369 
186,026 
Depreciation
At 1 September 2022
17,782 
4,250 
- 
592 
22,624 
Charge for the year
36,594 
3,188 
375 
444 
40,601 
At 31 August 2023
54,376 
7,438 
375 
1,036 
63,225 
Net book value
At 31 August 2023
109,781 
9,562 
2,125 
1,333 
122,801 
At 31 August 2022
53,345 
12,750 
- 
1,777 
67,872 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,430 
1,593 
Trade debtors
- 
42,660 
Other debtors
1,169 
2,338 
7,599 
46,591 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
27,574 
8,285 
Accruals
430 
220 
28,004 
8,505 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,213 
- 
Obligations under finance leases and hire purchase contracts
13,447 
18,246 
Loans from directors
959,203 
755,890 
987,863 
774,136 
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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