Registered number
05595566
Hoathly Hill Renewable Energy Ltd
Filleted Accounts
30 September 2023
Hoathly Hill Renewable Energy Ltd
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Hoathly Hill Renewable Energy Ltd
Company Information
Directors
Maria Theresia Albiez
Michael George Ford
James Edward Green
Poppy Berry
Accountants
Simple Accounting Limited
95 Bridge Lanes
Hebden Bridge
HX7 6AT
Registered office
Arc Hall Hoathly Hill
West Hoathly
East Grinstead
England
RH19 4SJ
Registered number
05595566
Hoathly Hill Renewable Energy Ltd
Accountants' Report
Accountants' report to the directors of
Hoathly Hill Renewable Energy Ltd
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hoathly Hill Renewable Energy Ltd for the period ended 30 September 2023 set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cima.com. This report is made solely to the Board of Directors of Hoathly Hill Renewable Energy 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 accounts of Hoathly Hill Renewable Energy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Management Accountants as detailed at cima.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hoathly Hill Renewable Energy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hoathly Hill Renewable Energy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hoathly Hill Renewable Energy Ltd. You consider that Hoathly Hill Renewable Energy Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of Hoathly Hill Renewable Energy 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 accounts.
Mark R Hill BSc (Econ) Dip ACMA
Simple Accounting Limited
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
HX7 6AT
22nd February 2024
Hoathly Hill Renewable Energy Ltd
Profit and Loss Account
for the year ended 30 September 2023
2023 2022
£ £
Turnover 65,260 59,810
Other income - -
Cost of raw materials and consumables (40,047) (43,525)
Gross profit & loss 25,213 16,285
Staff costs (2,098) (2,125)
Depreciation and other amounts written off assets (16,805) (16,555)
Other charges (1,918) (1,382)
Profit & Loss before taxation 4,392 (3,777)
Profit & (Loss) 4,392 (3,777)
Retained earnings as at 1 October 2022 (160,127) (156,350)
Retained earnings as at 30 September 2023 (155,735) (160,127)
Hoathly Hill Renewable Energy Ltd
Registered number: 05595566
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 144,070 160,627
Current assets 42,779 47,555
Creditors: amounts falling due within one year 3,496 403
Net current assets & liabilities 46,275 47,958
Total assets less current liabilities 190,345 208,585
Creditors: amounts falling due after more than one year (92,832) (104,332)
Provisions for liabilities - -
Accruals and deferred income (21,430) (28,576)
Net assets & liabilities 76,083 75,677
Capital and reserves 76,083 75,677
Number Number
Average number of employees 4 4
Notes to Financial Statement
The company is a private company limited by shares and incorporated in England. Its registered office is Arc Hall Hoathly Hill, West Hoathly, East Grinstead, England, RH19 4SJ .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities forcomplying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Maria Albiez
Director
Approved by the board on 22 February 2024
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