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Company registration number: 09597663
Renuables Ltd
Micro Accounts
31 May 2023
Renuables Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Renuables Ltd
Directors and other information
Directors Dr Andrew Norton
Company number 09597663
Registered office 3 Twn Twr
Bethesda
Gwynedd
LL57 3BZ
Business address 3 Twn Twr
Bethesda
Gwynedd
LL57 3BZ
Accountants Parker, O'Regan, Tann, & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Renuables Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Renuables Ltd
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Renuables Ltd for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Renuables Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Renuables Ltd and state those matters that we have agreed to state to the board of directors of Renuables Ltd as a body, in this report in accordance with the requirements of Association of Chartered Certified Accountants as detailed at www.accaglobal.com To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Renuables Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Renuables Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Renuables Ltd. You consider that Renuables Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Renuables Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann, & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
15 November 2023
Renuables Ltd
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 4,007 4,877
_______ _______
Current assets 130,192 118,353
Prepayments and accrued income 586 2,133
_______ _______
130,778 120,486
Creditors: amounts falling due within one year ( 13,021) ( 17,032)
_______ _______
Net current assets 117,757 103,454
_______ _______
Total assets less current liabilities 121,764 108,331
Accruals and deferred income ( 3,689) ( 2,118)
_______ _______
Net assets 118,075 106,213
_______ _______
Capital and reserves 118,075 106,213
_______ _______
Notes to the financial statements
Renuables Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Andrew Norton 4,601 1,121 ( 5,772) ( 50)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr Andrew Norton 4,870 633 ( 902) 4,601
_______ _______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Dr Andrew Norton
Director
Company registration number: 09597663
The company is a private company limited by shares, registered in England and Wales.