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Draft
Indigo Renewable Energies Ltd
Registered Number:07700575
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 July 2023
Indigo Renewable Energies Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
07700575
As at 31 July 2023
Indigo Renewable Energies Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,118
13,241
10,118
13,241
Current assets
Inventories
59,450
24,350
2
Trade and other receivables
197,920
251,364
3
63,559
Cash and cash equivalents
31,304
307,018
320,929
Trade and other payables: amounts falling due within one
year
(167,086)
(124,251)
4
153,843
182,767
Net current assets
Total assets less current liabilities
192,885
167,084
192,885
Net assets
167,084
Capital and reserves
Called up share capital
100
100
Retained earnings
192,785
166,984
192,885
167,084
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Cain Paul Adam Orton Director
These financial statements were approved and authorised for issue by the Board on 07 December 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 July 2023
Indigo Renewable Energies Ltd
Notes to the Financial Statements
Statutory Information
Indigo Renewable Energies Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07700575.
Registered address:
20 William Street
Leicester
LE1 1RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2022
2023
£
£
Stocks
24,350
59,450
3. Trade and other receivables
2022
2023
£
£
Trade debtors
104,704
44,271
Amounts owed by group undertakings and participating interests
112,891
112,748
Other debtors
33,769
40,901
197,920
251,364
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
112,891
112,748
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
17,624
38,887
Trade creditors
77,381
98,037
Taxation and social security
29,246
30,162
124,251
167,086
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5
Draft
For the year ended 31 July 2023
Indigo Renewable Energies Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 7 (2022 : 7)
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