CLEAR WASTE SOLUTIONS LIMITED

Company Registration Number:
08363457 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CLEAR WASTE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CLEAR WASTE SOLUTIONS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Simon Clarke
Ashley Terence Clarke
Registered office: Alma Farm
Thick Hollins Road
Holmfirth
England
HD9 3XD
Company Registration Number: 08363457 (England and Wales)

CLEAR WASTE SOLUTIONS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The supply and sale of waste management equipment and services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Simon Clarke
Ashley Terence Clarke

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Ashley Terence Clarke
Status: Director

CLEAR WASTE SOLUTIONS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 49,636 30,514
Total fixed assets: 49,636 30,514
Current assets
Stocks: 36,767 36,650
Debtors: 5 78,583 110,831
Cash at bank and in hand: 371,177 367,976
Total current assets: 486,527 515,457
Prepayments and accrued income: 0 3,500
Creditors: amounts falling due within one year: 6 ( 85,698 ) ( 82,600 )
Net current assets (liabilities): 400,829 436,357
Total assets less current liabilities: 450,465 466,871
Creditors: amounts falling due after more than one year: 7 ( 14,500 ) ( 25,433 )
Provision for liabilities: ( 2,990 ) ( 23,022 )
Accruals and deferred income: ( 1,633 ) ( 0 )
Total net assets (liabilities): 431,342 418,416

The notes form part of these financial statements

CLEAR WASTE SOLUTIONS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 431,242 418,316
Shareholders funds: 431,342 418,416

For the year ending 31 January 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 19 October 2024
And Signed On Behalf Of The Board By:

Name: Ashley Terence Clarke
Status: Director

The notes form part of these financial statements

CLEAR WASTE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

CLEAR WASTE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CLEAR WASTE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CLEAR WASTE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 February 2023 39,900 9,269 10,806 15,854 75,829
Additions 28,973 0 1,045 0 30,018
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 January 2024 68,873 9,269 11,851 15,854 105,847
Depreciation
At 01 February 2023 23,898 8,157 7,194 6,066 45,315
Charge for year 8,095 200 839 1,762 10,896
On disposals - - - - -
Other adjustments - - - - -
At 31 January 2024 31,993 8,357 8,033 7,828 56,211
Net book value
At 31 January 2024 36,880 912 3,818 8,026 49,636
At 31 January 2023 16,002 1,112 3,612 9,788 30,514

CLEAR WASTE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 78,583 110,831
Total 78,583 110,831

CLEAR WASTE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 9,600 8,734
Trade creditors 53,557 21,147
Taxation and social security 16,769 49,969
Other creditors 5,772 2,750
Total 85,698 82,600

CLEAR WASTE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

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


2024
£

2023
£
Bank loans and overdrafts 14,500 25,433
Total 14,500 25,433