REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 October 2022 |
for |
Asoto Powergen Solutions Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 October 2022 |
for |
Asoto Powergen Solutions Ltd |
Asoto Powergen Solutions Ltd (Registered number: 12932137) |
Contents of the Financial Statements |
for the Year Ended 31 October 2022 |
Page |
Balance Sheet | 1 |
Asoto Powergen Solutions Ltd (Registered number: 12932137) |
Balance Sheet |
31 October 2022 |
31.10.22 | 31.10.21 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Asoto Powergen Solutions Ltd is a |
Registered number: |
Registered office: |
2. | RELATED PARTY TRANSACTIONS |
During the year the company received loans amounting to £18,965 from Powergen Solutions Limited, a company which owns 50% of the share capital. There is no interest payable on the loan. The amount repayable is included within other creditors at year end. |
During the year the company received loans amounting to £102,115 from Asoto OU, a company which owns 50% of the share capital. There is no interest payable on the loan. The amount repayable is included within other creditors at year end. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
Asoto Powergen Solutions Ltd (Registered number: 12932137) |
Balance Sheet - continued |
31 October 2022 |
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 profit or loss 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 were approved by the director and authorised for issue on |