RES Biomass Ltd 11436379 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is wholesale and retail of wood for fuel Digita Accounts Production Advanced 6.30.9574.0 true 11436379 2023-04-01 2024-03-31 11436379 2024-03-31 11436379 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11436379 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11436379 bus:Micro-entities 2023-04-01 2024-03-31 11436379 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11436379 bus:FullAccounts 2023-04-01 2024-03-31 11436379 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11436379 bus:RegisteredOffice 2023-04-01 2024-03-31 11436379 bus:CompanySecretary1 2023-04-01 2024-03-31 11436379 bus:Director1 2023-04-01 2024-03-31 11436379 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11436379 countries:EnglandWales 2023-04-01 2024-03-31 11436379 2022-04-01 2023-03-31 11436379 2023-03-31 11436379 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11436379 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11436379

RES Biomass Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

RES Biomass Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RES Biomass Ltd

Company Information

Director

R E Sayles

Company secretary

J R Firth

Registered office

51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

RES Biomass Ltd

(Registration number: 11436379)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

29,426

Current assets

2,079

3,697

Creditors: Amounts falling due within one year

(31,763)

(46,342)

Net current liabilities

(29,684)

(42,645)

Total assets less current liabilities

(29,684)

(13,219)

Creditors: Amounts falling due after more than one year

(68,401)

(71,553)

Accruals and deferred income

-

(1,815)

 

(98,085)

(86,587)

Capital and reserves

(98,085)

(86,587)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 11436379.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the director on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2023 - £27,566). The financial commitments relate to hire purchases which are secured on the assets they relate to and a loan which is secured by the government.

 

RES Biomass Ltd

(Registration number: 11436379)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2024
 

.........................................
R E Sayles
Director