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Registered Number: 12381191
England and Wales

 

 

 

CLEAN ENERGY & RENEWABLE TECHNOLOGY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Mr V J Rudgewick
Registered Number 12381191
Registered Office 42 Lytton Road
Barnet
EN5 5BY
Accountants The Expert Eye
42 Lytton Road,
Barnet
EN5 5BY
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 400   
Tangible fixed assets 4 10,361   
10,761   
Current assets      
Debtors 5 8,154    100 
Cash at bank and in hand 8,748   
16,902    100 
Creditors: amount falling due within one year 6 (93,293)  
Net current assets (76,391)   100 
 
Total assets less current liabilities (65,630)   100 
Provisions for liabilities 7 (613)  
Net assets (66,243)   100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (66,343)  
Shareholders' funds (66,243)   100 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 March 2025 and were signed by:


-------------------------------
Mr V J Rudgewick
Director
2
General Information
Clean Energy & Renewable Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 12381191, registration address 42 Lytton Road, Barnet, EN5 5BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2023  
Additions 500    500 
Disposals  
At 30 June 2024 500    500 
Amortisation
At 01 July 2023  
Charge for year 100    100 
On disposals  
At 30 June 2024 100    100 
Net book values
At 30 June 2024 400    400 
At 30 June 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023  
Additions 13,815    13,815 
Disposals  
At 30 June 2024 13,815    13,815 
Depreciation
At 01 July 2023  
Charge for year 3,454    3,454 
On disposals  
At 30 June 2024 3,454    3,454 
Net book values
Closing balance as at 30 June 2024 10,361    10,361 
Opening balance as at 01 July 2023  


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 4,987   
Other Debtors   100 
4,987    100 

5.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 3,167   
3,167   

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 30,854   
Taxation and Social Security 35,118   
Other Creditors 27,321   
93,293   

7.

Provisions for liabilities

2024
£
  2023
£
Pension Provisions 613   
613   

3