Clear River Limited


1 October 2021 false No description of principal activity Taxfiler 2022.10.5 07810705business:PrivateLimitedCompanyLtd2021-10-012022-09-30 078107052021-09-30 07810705business:EntityNoLongerTradingButTradedInPast2021-10-012022-09-30 078107052021-10-012022-09-30 07810705business:AuditExemptWithAccountantsReport2021-10-012022-09-30 07810705business:FullAccounts2021-10-012022-09-30 078107052022-09-30 07810705business:Director12021-10-012022-09-30 07810705business:RegisteredOffice2021-10-012022-09-30 078107052021-09-30 07810705core:ShareCapital2022-09-30 07810705core:ShareCapital2021-09-30 07810705business:SmallEntities2021-10-012022-09-30 07810705countries:EnglandWales2021-10-012022-09-30 07810705core:WithinOneYear2022-09-30 07810705core:WithinOneYear2021-09-30 07810705business:OrdinaryShareClass12021-10-012022-09-30 07810705business:OrdinaryShareClass12020-10-012021-09-30 078107052020-10-012021-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07810705 (England and Wales)
Clear River Limited Unaudited accounts for the year ended 30 September 2022
Clear River Limited Unaudited accounts Contents
Page
- 2 -
Clear River Limited Company Information for the year ended 30 September 2022
Director
D R Short
Company Number
07810705 (England and Wales)
Registered Office
432 Gloucester Road Horfield Bristol BS7 8TX
Accountants
Evans Entwistle 432 Gloucester Rd Bristol BS7 8TX
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Clear River Limited for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clear River Limited for the year ended 30 September 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 432 Gloucester Rd Bristol BS7 8TX 12 October 2022
- 4 -
Clear River Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 30 September 2022 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 12 October 2022 and were signed on its behalf by
D R Short Director Company Registration No. 07810705
- 5 -
Clear River Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Clear River Limited is a private company, limited by shares, registered in England and Wales, registration number 07810705. The registered office is 432 Gloucester Road, Horfield, Bristol, BS7 8TX.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2021: 0).
- 6 -