CLEAR VALUE TRADING LIMITED

Company Registration Number:
06743675 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CLEAR VALUE TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CLEAR VALUE TRADING LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 85,109 47,221
Total fixed assets: 85,109 47,221
Current assets
Stocks: 2,201,716 1,924,204
Debtors:   820,916 1,000,006
Cash at bank and in hand: 124,604 242,890
Total current assets: 3,147,236 3,167,100
Creditors: amounts falling due within one year:   (1,893,216) (1,951,473)
Net current assets (liabilities): 1,254,020 1,215,627
Total assets less current liabilities: 1,339,129 1,262,848
Creditors: amounts falling due after more than one year:     (5,074)
Total net assets (liabilities): 1,339,129 1,257,774
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 1,338,979 1,257,624
Shareholders funds: 1,339,129 1,257,774

The notes form part of these financial statements

CLEAR VALUE TRADING LIMITED

Balance sheet statements

For the year ending 31 December 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 11 February 2025
and signed on behalf of the board by:

Name: M Sowerby
Status: Director

The notes form part of these financial statements

CLEAR VALUE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

CLEAR VALUE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

CLEAR VALUE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 109,989
Additions 56,581
At 31 December 2024 166,570
Depreciation
At 01 January 2024 62,768
Charge for year 18,693
At 31 December 2024 81,461
Net book value
At 31 December 2024 85,109
At 31 December 2023 47,221