Registered Number 05374812

UKRENERGY COAL LIMITED

Micro-entity Accounts

31 August 2023

UKRENERGY COAL LIMITED Registered Number 05374812

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
6,132,813
6,728,484
Current Assets
368,427
373,805
Creditors: amounts falling due within one year
-
(43,738)
Net current assets (liabilities)
368,427
330,067
Total assets less current liabilities
6,502,240
7,059,551
Creditors: amounts falling due after more than one year
(6,612,634)
(7,143,786)
Total net assets (liabilities)
(110,394)
(84,235)
Capital and reserves
(110,394)
(84,235)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2024

And signed on their behalf by:
Dmytro Prinus, Director

UKRENERGY COAL LIMITED Registered Number 05374812

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0