UK Renewable Experts Ltd 12852317 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is is that of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 12852317 2022-10-01 2023-09-30 12852317 2023-09-30 12852317 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12852317 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12852317 bus:Micro-entities 2022-10-01 2023-09-30 12852317 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12852317 bus:FullAccounts 2022-10-01 2023-09-30 12852317 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12852317 bus:RegisteredOffice 2022-10-01 2023-09-30 12852317 bus:Director1 2022-10-01 2023-09-30 12852317 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12852317 countries:England 2022-10-01 2023-09-30 12852317 2021-10-01 2022-09-30 12852317 2022-09-30 12852317 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12852317 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12852317

UK Renewable Experts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

UK Renewable Experts Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

UK Renewable Experts Ltd

Company Information

Director

Zack William Brown

Registered office

23 Crab Lane
Bradwell
Great Yarmouth
NR31 8DJ

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

UK Renewable Experts Ltd

Profit and Loss Account for the Year Ended 30 September 2023

2023
£

2022
£

Turnover

83,222

84,268

Cost of raw materials and consumables

(22,144)

(58,604)

Staff costs

(8,832)

(4,676)

Depreciation and other amounts written off assets

(1,313)

-

Other charges

(14,417)

(9,118)

Profit before tax

36,516

11,870

Tax on profit

(4,195)

(2,255)

Profit for the year

32,321

9,615

 

UK Renewable Experts Ltd

(Registration number: 12852317)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

14,437

-

Current assets

4,691

14,161

Creditors: Amounts falling due within one year

(6,819)

(8,346)

Net current (liabilities)/assets

(2,128)

5,815

Total assets less current liabilities

12,309

5,815

Creditors: Amounts falling due after more than one year

(10,173)

-

Accruals and deferred income

(2,000)

(1,000)

 

136

4,815

Capital and reserves

136

4,815

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Crab Lane
Bradwell
Great Yarmouth
NR31 8DJ

These financial statements were authorised for issue by the director on 6 March 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 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 their 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.

 

UK Renewable Experts Ltd

(Registration number: 12852317)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 6 March 2024
 

.........................................
Zack William Brown
Director