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Company registration number: 11351473
Renewable Energy Safety Services Ltd
Unaudited filleted financial statements
31 May 2023
Renewable Energy Safety Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Renewable Energy Safety Services Ltd
Directors and other information
Director J Betts
Company number 11351473
Registered office 2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Business address 25 Elm Garth
Roos
East Yorkshire
HU12 0HH
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers HSBC Bank Plc
3-4 Jameson Street
Hull
HU1 3JX
Renewable Energy Safety Services Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Renewable Energy Safety Services Ltd
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Renewable Energy Safety Services Ltd for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
3 October 2023
Renewable Energy Safety Services Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 15,897 15,897
_______ _______
Current assets 90 810
Creditors: amounts falling due within one year ( 8,754) ( 8,474)
_______ _______
Net current liabilities ( 8,664) ( 7,664)
_______ _______
Total assets less current liabilities 7,233 8,233
Accruals and deferred income ( 133) ( 133)
_______ _______
Net assets 7,100 8,100
_______ _______
Capital and reserves 7,100 8,100
_______ _______
Notes to the financial statements
Renewable Energy Safety Services Ltd
Year ended 31 May 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Betts ( 8,474) ( 1,000) 805 ( 8,669)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Betts 10,405 29,224 ( 48,103) ( 8,474)
_______ _______ _______ _______
During the year the director, J Betts , provided the company with a loan bearing no interest. The balance outstanding at the year end was £8,669 (2022 £8,474). During the year the company paid dividends of £1,000 (2022 £2,000) to the director, J Betts .
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2023 , and are signed on behalf of the board by:
J Betts
Director
Company registration number: 11351473
The company is a private company limited by shares, registered in England & Wales.