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Company Registration No. 11920444 (England and Wales)
T A Renewables Ltd Unaudited accounts for the year ended 30 April 2023
T A Renewables Ltd Unaudited accounts Contents
Page
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T A Renewables Ltd Company Information for the year ended 30 April 2023
Director
Thomas Geoffrey Ashmore
Company Number
11920444 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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T A Renewables Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,375 
11,096 
Current assets
Cash at bank and in hand
2,163 
4,979 
Creditors: amounts falling due within one year
(1,407)
(1,799)
Net current assets
756 
3,180 
Net assets
6,131 
14,276 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,130 
14,275 
Shareholders' funds
6,131 
14,276 
For the year ending 30 April 2023 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 22 November 2023 and were signed on its behalf by
Thomas Geoffrey Ashmore Director Company Registration No. 11920444
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T A Renewables Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
T A Renewables Ltd is a private company, limited by shares, registered in England and Wales, registration number 11920444. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
21,500 
862 
2,085 
24,447 
At 30 April 2023
21,500 
862 
2,085 
24,447 
Depreciation
At 1 May 2022
10,750 
516 
2,085 
13,351 
Charge for the year
5,375 
346 
- 
5,721 
At 30 April 2023
16,125 
862 
2,085 
19,072 
Net book value
At 30 April 2023
5,375 
- 
- 
5,375 
At 30 April 2022
10,750 
346 
- 
11,096 
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T A Renewables Ltd Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
150 
600 
Taxes and social security
1,257 
1,199 
1,407 
1,799 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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