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REGISTERED NUMBER: 07413769 (England and Wales)















CLEAN AIR IN LONDON

Unaudited Financial Statements

for the Year Ended 31 December 2024






CLEAN AIR IN LONDON (REGISTERED NUMBER: 07413769)

Contents of the Financial Statements
for the year ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLEAN AIR IN LONDON

Company Information
for the year ended 31 December 2024







Director: S M Birkett





Registered office: Thames House
Mere Park
Dedmere Road
Marlow
Buckinghamshire
SL7 1PB





Registered number: 07413769 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

CLEAN AIR IN LONDON (REGISTERED NUMBER: 07413769)

Balance Sheet
31 December 2024

2024 2023
Notes £ £
Current assets
Debtors 5 8,357 3,125
Cash at bank 3,017 3,989
11,374 7,114
Creditors
Amounts falling due within one year 6 (4,239 ) (1,087 )
Net current assets 7,135 6,027
Total assets less current liabilities 7,135 6,027

Reserves
Income and expenditure account 7 7,135 6,027
7,135 6,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 and expenditure account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





S M Birkett - Director


CLEAN AIR IN LONDON (REGISTERED NUMBER: 07413769)

Notes to the Financial Statements
for the year ended 31 December 2024


1. Statutory information

Clean Air in London is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Going concern
The financial statements have been prepared on a going concern basis. The Director has reviewed and considered relevant information, including the annual budget and future cash flows in making his assessment.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Plant and
machinery
£
Cost
At 1 January 2024
and 31 December 2024 3,316
Depreciation
At 1 January 2024
and 31 December 2024 3,316
Net book value
At 31 December 2024 -
At 31 December 2023 -

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 8,357 3,125

CLEAN AIR IN LONDON (REGISTERED NUMBER: 07413769)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


6. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 4,239 1,087

7. Reserves
Income and
expenditure
account
£

At 1 January 2024 6,027
Surplus for the year 1,108
At 31 December 2024 7,135