BIO ENERGY ENGINEERING LIMITED

Company Registration Number:
08113582 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

BIO ENERGY ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

BIO ENERGY ENGINEERING LIMITED

Balance sheet

As at 30 September 2021


Notes

2021

2020


£

£
Called up share capital not paid: 300,000 300,000
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 1,383,747 1,383,747
Debtors: 3 776 3,176
Cash at bank and in hand: 8 36
Investments:   0 0
Total current assets: 1,384,531 1,386,959
Creditors: amounts falling due within one year: 4 (53,959) (56,309)
Net current assets (liabilities): 1,330,572 1,330,650
Total assets less current liabilities: 1,630,572 1,630,650
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,630,572 1,630,650
Capital and reserves
Called up share capital: 2,110,000 2,110,000
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (479,428) (479,350)
Shareholders funds: 1,630,572 1,630,650

The notes form part of these financial statements

BIO ENERGY ENGINEERING LIMITED

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2022
and signed on behalf of the board by:

Name: Graham Jenner
Status: Director

The notes form part of these financial statements

BIO ENERGY ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIO ENERGY ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

BIO ENERGY ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Debtors

2021 2020
££
Debtors due after more than one year: 0 0

BIO ENERGY ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Creditors: amounts falling due within one year note

Trade Creditors 44,416Other Creditors 9,543Total 53,959

BIO ENERGY ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Related party transactions

Name of the related party: G Jenner and Co Limited
Relationship:
Connected party through share ownership and directorship
Description of the Transaction: Payment of trade creditors of £3,605 on behalf of Bio Energy Engineering Limited and loan of £50 to Bio Energy Engineering Limited
£
Balance at 01 October 2020 2,400
Balance at 30 September 2021 1,205