CLEAN EARTH ENERGY LIMITED

Company Registration Number:
07225190 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLEAN EARTH ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CLEAN EARTH ENERGY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 362,712 327,340
Investments:   0 0
Total fixed assets: 362,712 327,340
Current assets
Stocks: 2,187,255 1,521,009
Debtors:   2,395,984 1,824,107
Cash at bank and in hand: 146,168 109,066
Total current assets: 4,729,407 3,454,182
Creditors: amounts falling due within one year: 4 (4,902,043) (3,597,527)
Net current assets (liabilities): (172,636) (143,345)
Total assets less current liabilities: 190,076 183,995
Creditors: amounts falling due after more than one year:   (9,342) (25,918)
Total net assets (liabilities): 180,734 158,077
Capital and reserves
Called up share capital: 167 167
Share premium account: 244,933 244,933
Profit and loss account: (64,366) (87,023)
Shareholders funds: 180,734 158,077

The notes form part of these financial statements

CLEAN EARTH ENERGY LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Sean Notely
Status: Director

The notes form part of these financial statements

CLEAN EARTH ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CLEAN EARTH ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 41 40

CLEAN EARTH ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 879,613
Additions 171,031
Disposals (145,790)
At 30 April 2024 904,854
Depreciation
At 01 May 2023 552,273
Charge for year 118,419
On disposals (128,550)
At 30 April 2024 542,142
Net book value
At 30 April 2024 362,712
At 30 April 2023 327,340

CLEAN EARTH ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Of the total amount owed £3,142,209 is owed to Directors.