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
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Directors |
Dr Andrew Norton |
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Company number |
09597663 |
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Registered office |
3 Twn Twr |
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Bethesda |
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Gwynedd |
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LL57 3BZ |
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Business address |
3 Twn Twr |
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Bethesda |
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Gwynedd |
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LL57 3BZ |
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Accountants |
Parker, O'Regan, Tann, & Co |
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Bangor Business Centre |
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2 Farrar Road |
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Bangor |
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Gwynedd |
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LL57 1LJ |
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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
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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4,007 |
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4,877 |
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_______ |
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_______ |
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Current assets |
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130,192 |
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118,353 |
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Prepayments and accrued income |
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586 |
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2,133 |
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_______ |
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130,778 |
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120,486 |
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Creditors: amounts falling due within one year |
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(
13,021) |
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(
17,032) |
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_______ |
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Net current assets |
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117,757 |
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103,454 |
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_______ |
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Total assets less current liabilities |
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121,764 |
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108,331 |
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Accruals and deferred income |
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(
3,689) |
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(
2,118) |
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_______ |
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Net assets |
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118,075 |
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106,213 |
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Capital and reserves |
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118,075 |
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106,213 |
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_______ |
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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
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr Andrew Norton |
4,601 |
1,121 |
(
5,772) |
(
50) |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr Andrew Norton |
4,870 |
633 |
(
902) |
4,601 |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.