Company Registration No. 14432446 (England and Wales)
Asset Decarbonisation Services Ltd
Unaudited accounts
for the period from 20 October 2022 to 30 September 2023
Asset Decarbonisation Services Ltd
Unaudited accounts
Contents
Asset Decarbonisation Services Ltd
Company Information
for the period from 20 October 2022 to 30 September 2023
Company Number
14432446 (England and Wales)
Registered Office
Villa House
7 Herbert Terrace
Penarth
CF64 2AH
Accountants
Evans Entwistle
Venta House
Maes-glas
Newport
NP20 2NS
Asset Decarbonisation Services Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
51
Creditors: amounts falling due within one year
(9,691)
Profit and loss account
33
For the period ending 30 September 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 her 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 23 November 2023 and were signed on its behalf by
Elizabeth Jones
Director
Company Registration No. 14432446
Asset Decarbonisation Services Ltd
Notes to the Accounts
for the period from 20 October 2022 to 30 September 2023
Asset Decarbonisation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14432446. The registered office is Villa House, 7 Herbert Terrace, Penarth, CF64 2AH.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
8,851
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
Asset Decarbonisation Services Ltd
Notes to the Accounts
for the period from 20 October 2022 to 30 September 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
General Loan
-
9,674
-
9,674
The balance represents an interest free loan that is repayable upon demand.
8
Average number of employees
During the period the average number of employees was 1.