BERNARD MATTHEWS GREEN ENERGY PICKENHAM LIMITED

Company Registration Number:
06771139 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BERNARD MATTHEWS GREEN ENERGY PICKENHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BERNARD MATTHEWS GREEN ENERGY PICKENHAM LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1,000,000 1,000,000
Current assets
Debtors:   8,169 3,710
Cash at bank and in hand: 7,872 20,768
Total current assets: 16,041 24,478
Creditors: amounts falling due within one year:   (685,154) (878,527)
Net current assets (liabilities): (669,113) (854,049)
Total assets less current liabilities: 330,887 145,951
Provision for liabilities: (162,483) (104,614)
Total net assets (liabilities): 168,404 41,337
Capital and reserves
Called up share capital: 10,300 10,300
Profit and loss account: 158,104 31,037
Shareholders funds: 168,404 41,337

The notes form part of these financial statements

BERNARD MATTHEWS GREEN ENERGY PICKENHAM LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2024
and signed on behalf of the board by:

Name: Sebastian Watson
Status: Director

The notes form part of these financial statements

BERNARD MATTHEWS GREEN ENERGY PICKENHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

BERNARD MATTHEWS GREEN ENERGY PICKENHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

BERNARD MATTHEWS GREEN ENERGY PICKENHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Related party transactions

Name of the related party:
Relationship:
Partnership
Description of the Transaction: As at 31 March 2023, the Company owed £651,679 to the Partnership in respect of cash distributions received in advance of profit allocations and expenses paid by the Partnership on its behalf (2022: £873,115).
£
Balance at 01 April 2022 873,115
Balance at 31 March 2023 651,679