D2 RENEWABLES LTD

Company Registration Number:
SC502840 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

D2 RENEWABLES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

D2 RENEWABLES LTD

Company Information

for the Period Ended 30 April 2023




Director: Neil Wilson
Registered office: 2
Mcguire Gate
Bothwell
Glasgow
GB-SCT
G71 8FL
Company Registration Number: SC502840 (Scotland)

D2 RENEWABLES LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The principle activities of the company during the financial year was the identification of sites for the construction of wind farms and battery storage systems BESS

Political and charitable donations

The company made no political or charitable donations during the period

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever possible.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Neil Wilson

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Neil Wilson
Status: Director

D2 RENEWABLES LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 260,893 11,794
Cash at bank and in hand: 320 2,674
Total current assets: 261,213 14,468
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,591,404 ) ( 1,274,256 )
Net current assets (liabilities): ( 1,330,191 ) ( 1,259,788 )
Total assets less current liabilities: ( 1,330,191 ) ( 1,259,788 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 50,626 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,330,191 ) ( 1,310,414 )

The notes form part of these financial statements

D2 RENEWABLES LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: ( 1,330,192 ) ( 1,310,415 )
Shareholders funds: ( 1,330,191 ) ( 1,310,414 )

For the year ending 30 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Neil Wilson
Status: Director

The notes form part of these financial statements

D2 RENEWABLES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents revenue received for sales of services net of VAT

    Tangible fixed assets depreciation policy

    n/a

    Intangible fixed assets amortisation policy

    Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life
    10 years straight line

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

D2 RENEWABLES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

D2 RENEWABLES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

D2 RENEWABLES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2023 0
    Amortisation
    Amortisation at 01 May 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2023 0
    Net book value
    Net book value at 30 April 2023 0
    Net book value at 30 April 2022 0

D2 RENEWABLES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible Assets

Total
Cost £
At 01 May 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2023 0
Depreciation
At 01 May 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 April 2023 0
Net book value
At 30 April 2023 0
At 30 April 2022 0

D2 RENEWABLES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Revaluation reserve


2023
£
Balance at 01 May 2022 0
Surplus or deficit after revaluation 0
Balance at 30 April 2023 0