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Company Registration No. 12793407 (England and Wales)
CLR Estates Ltd Unaudited accounts for the year ended 31 August 2024
CLR Estates Ltd Unaudited accounts Contents
Page
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CLR Estates Ltd Company Information for the year ended 31 August 2024
Director
Colemar RODRIGUES DO NASCIMENTO JUNIOR
Company Number
12793407 (England and Wales)
Registered Office
16 Woodcote Avenue Thorntoheath Surrey CR7 7DH United Kingdom
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CLR Estates Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,900 
- 
Current assets
Cash at bank and in hand
4,044 
3,126 
Creditors: amounts falling due within one year
(17,812)
(40,281)
Net current liabilities
(13,768)
(37,155)
Net liabilities
(10,868)
(37,155)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,968)
(37,255)
Shareholders' funds
(10,868)
(37,155)
For the year ending 31 August 2024 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 31 August 2025 and were signed on its behalf by
Colemar RODRIGUES DO NASCIMENTO JUNIOR Director Company Registration No. 12793407
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CLR Estates Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CLR Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12793407. The registered office is 16 Woodcote Avenue, Thorntoheath, Surrey, CR7 7DH, United Kingdom.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
2,900 
At 31 August 2024
2,900 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
2,900 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,433 
4,267 
Other creditors
538 
- 
Loans from directors
6,841 
35,037 
Accruals
- 
977 
17,812 
40,281 
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CLR Estates Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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