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Company Registration No. 09311885 (England and Wales)
C-Ventus Offshore Windfarm Services Limited Unaudited accounts for the year ended 31 December 2023
C-Ventus Offshore Windfarm Services Limited Unaudited accounts Contents
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C-Ventus Offshore Windfarm Services Limited Company Information for the year ended 31 December 2023
Directors
Didier De Graaff C Ventus Holding BV
Company Number
09311885 (England and Wales)
Registered Office
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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C-Ventus Offshore Windfarm Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
341,775 
724 
Cash at bank and in hand
888,688 
36,542 
1,230,463 
37,266 
Creditors: amounts falling due within one year
(1,193,131)
(639)
Net current assets
37,332 
36,627 
Net assets
37,332 
36,627 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,232 
36,527 
Shareholders' funds
37,332 
36,627 
For the year ending 31 December 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by
Didier De Graaff Director Company Registration No. 09311885
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C-Ventus Offshore Windfarm Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
C-Ventus Offshore Windfarm Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09311885. The registered office is King & Taylor, 123 Cross Lane East , Gravesend, Kent , DA12 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
16,414 
- 
Other debtors
325,361 
724 
341,775 
724 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13,821 
800 
Amounts owed to group undertakings and other participating interests
1,177,742 
- 
Taxes and social security
163 
375 
Other creditors
- 
(536)
Accruals
1,405 
- 
1,193,131 
639 
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C-Ventus Offshore Windfarm Services Limited Notes to the Accounts for the year ended 31 December 2023
6
Controlling party
The ultimate controlling party is C Ventus Holding BV, a company registered in The Netherlands, registered office address Strandweg 2, Strandweg 2, 1976bs Ijmuiden, Netherlands.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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