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Company Registration No. 13057592 (England and Wales)
CLEARWAY PETS LIMITED Unaudited accounts for the year ended 31 December 2023
CLEARWAY PETS LIMITED Unaudited accounts Contents
Page
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CLEARWAY PETS LIMITED Company Information for the year ended 31 December 2023
Director
Mr Michael Stephen Ronald ADAMSON
Company Number
13057592 (England and Wales)
Registered Office
Clearway Garage House Firsdown Salisbury SP4 6DT
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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CLEARWAY PETS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,172 
26,458 
Current assets
Inventories
74,211 
61,590 
Debtors
23,639 
11,361 
Cash at bank and in hand
3,812 
13,520 
101,662 
86,471 
Creditors: amounts falling due within one year
(199,248)
(187,099)
Net current liabilities
(97,586)
(100,628)
Total assets less current liabilities
(76,414)
(74,170)
Creditors: amounts falling due after more than one year
(12,503)
- 
Net liabilities
(88,917)
(74,170)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(88,919)
(74,172)
Shareholders' funds
(88,917)
(74,170)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
Mr Michael Stephen Ronald ADAMSON Director Company Registration No. 13057592
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CLEARWAY PETS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CLEARWAY PETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13057592. The registered office is Clearway Garage House, Firsdown, Salisbury, SP4 6DT.
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% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
3,750 
33,439 
1,207 
38,396 
Additions
- 
7,356 
585 
7,941 
At 31 December 2023
3,750 
40,795 
1,792 
46,337 
Depreciation
At 1 January 2023
625 
10,889 
424 
11,938 
Charge for the year
937 
11,952 
338 
13,227 
At 31 December 2023
1,562 
22,841 
762 
25,165 
Net book value
At 31 December 2023
2,188 
17,954 
1,030 
21,172 
At 31 December 2022
3,125 
22,550 
783 
26,458 
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CLEARWAY PETS LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
188 
- 
Accrued income and prepayments
11,107 
- 
Other debtors
12,344 
11,361 
23,639 
11,361 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1 
- 
VAT
4,491 
8,546 
Trade creditors
51,750 
19,001 
Taxes and social security
5,077 
2,431 
Other creditors
57,015 
23,687 
Loans from directors
80,914 
133,434 
199,248 
187,099 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
12,503 
- 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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