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
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
T A Renewables Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
5,375
11,096
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
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
T A Renewables Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 April 2023
5,375
-
-
5,375
At 30 April 2022
10,750
346
-
11,096
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
Taxes and social security
1,257
1,199
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).