Clever Energy Holdings Ltd
Clever Energy Holdings Ltd
Registered number: 12235944
Unaudited Financial Statements
For the Period
1 October 2019
to
31 March 2021
Clever Energy Holdings Ltd
Unaudited Financial Statements
For the Period
1 October 2019
to
31 March 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Clever Energy Holdings Ltd
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
12235944
For the period ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
| 31 March 2021 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 3 |
|
|
|
|
|||
| CURRENT ASSETS | |||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
|
| NET ASSETS |
|
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| SHAREHOLDERS' FUNDS | 100 | ||
Page 1
Clever Energy Holdings Ltd
Balance Sheet (continued)
As at
31 March 2021
Directors' responsibilities:
-
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. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Clever Energy Holdings Ltd
Notes to the Financial Statements
For the Period
1 October 2019
to
31 March 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
- |
| Additions | 140,000 |
| As at
|
140,000 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
140,000 |
| As at
|
- |
4.
Creditors: Amounts Falling Due Within One Year
| 31 March 2021 | |
|---|---|
| £ | |
| Other creditors |
|
| Amounts owed to other participating interests | 65,000 |
|
|
|
5.
Creditors: Amounts Falling Due After More Than One Year
| 31 March 2021 | |
|---|---|
| £ | |
| Other creditors |
|
|
|
|
Page 3
Clever Energy Holdings Ltd
Notes to the Financial Statements (continued)
For the Period
1 October 2019
to
31 March 2021
7.
Related Party Transactions
The Green Deal Factory Ltd
Under common control
As at the balance sheet date the related party was owed £40,000.
Hinckley Plumbing & Heating Services Ltd
Wholly owned subsidiary
As at the balance sheet date the related party was owed £25,000.
8.
General Information
Clever Energy Holdings Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12235944
. The registered office is Top Floor West, Wharfebank House Wharfebank Mills, Ilkley Road, Otley, West Yorkshire, LS21 3JP.
Page 4