ATB Kelpie Wind Limited SC540844 Renewable energy generation false 1 January 2023 SC540844 2023-01-01 2023-12-31 SC540844 2022-12-31 SC540844 2023-12-31 SC540844 2022-01-01 2022-12-31 SC540844 2021-12-31 SC540844 2022-12-31 SC540844 frs102-bus:FRS102 2023-01-01 2023-12-31 SC540844 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC540844 frs102-bus:FullAccounts 2023-01-01 2023-12-31 SC540844 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC540844 frs102-core:CurrentFinancialInstruments 2023-12-31 SC540844 frs102-core:CurrentFinancialInstruments 2022-12-31 SC540844 frs102-core:ShareCapital 2023-12-31 SC540844 frs102-core:ShareCapital 2022-12-31 SC540844 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC540844 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 SC540844 frs102-bus:Director1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC540844
ATB Kelpie Wind Limited
Unaudited Accounts
for the year ended
31 December 2023
ATB Kelpie Wind Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 1,325,307 1,325,307
1,325,307 1,325,307
Current assets
Debtors 6,894 4,640
Cash at bank and in hand 18,327 4,800
25,221 9,440
Creditors: amounts falling due within one year (1,781,519) (1,690,934)
Net current assets / (liabilities) (1,756,298) (1,681,494)
Total assets less current liabilities (430,991) (356,187)
Provisions for liabilities (171,381) (202,271)
Total net assets (liabilities) (602,372) (558,458)
Capital and reserves
Called up share capital 1 1
Profit and loss account (602,373) (558,459)
Shareholders' funds (602,372) (558,458)

ATB Kelpie Wind Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr U Sigorini

Director


Approved by the board on 8 April 2024

Company Number: SC540844 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/o Anderson Strathern Llp
58 Morrison Street
Edinburgh
EH3 8BP
Scotland

ATB Kelpie Wind Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The company remains dependent on the support of its parent undertaking. Having made appropriate enquiries, the directors have a reasonable expectation that the parent undertaking will continue to provide the financial support to enable the company to continue its operational existence for the foreseeable future.
Accordingly, these accounts have been prepared on the going concern basis.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 2 2