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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07918994 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07918994 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07918994 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07918994 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 07918994 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07918994 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07918994 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 07918994 frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:UnlistedNon-exchangeTraded 2021-12-31 07918994 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 07918994 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 07918994 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 07918994 dpl-frs:CostSales 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales 2021-12-31 07918994 dpl-frs:CostSales 2022-12-31 07918994 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 07918994 frs-bus:Director1 2022-01-01 2022-12-31 07918994 frs-bus:Director1 2021-12-31 07918994 frs-bus:Director1 2022-12-31 07918994 frs-bus:CompanySecretary1 2022-01-01 2022-12-31 07918994 1 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 1 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 1 2022-12-31 07918994 2 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 2 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 2 2022-12-31 07918994 3 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 3 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 3 2022-12-31 07918994 4 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 4 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 4 2022-12-31 07918994 5 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 5 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 5 2022-12-31 07918994 6 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 6 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 6 2022-12-31 07918994 7 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 7 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 7 2022-12-31 07918994 8 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 8 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 8 2022-12-31 07918994 9 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 9 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 9 2022-12-31 07918994 10 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 10 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 10 2022-12-31 07918994 11 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 11 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 11 2022-12-31 07918994 12 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 12 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 12 2022-12-31 07918994 13 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 13 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 13 2022-12-31 07918994 14 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 14 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 14 2022-12-31 07918994 15 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 15 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 15 2022-12-31 07918994 16 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 16 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 16 2022-12-31 07918994 17 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 17 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 17 2022-12-31 07918994 18 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 18 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 18 2022-12-31 07918994 19 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 19 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 19 2022-12-31 07918994 20 2022-01-01 2022-12-31 07918994 frs-core:CurrentFinancialInstruments 20 2022-12-31 07918994 frs-core:Non-currentFinancialInstruments 20 2022-12-31 07918994 dpl-frs:Item1 2022-01-01 2022-12-31 07918994 dpl-frs:Item1 2021-12-31 07918994 dpl-frs:Item1 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 07918994 dpl-frs:Item2 2022-01-01 2022-12-31 07918994 dpl-frs:Item2 2021-12-31 07918994 dpl-frs:Item2 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 07918994 dpl-frs:Item3 2022-01-01 2022-12-31 07918994 dpl-frs:Item3 2021-12-31 07918994 dpl-frs:Item3 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 07918994 dpl-frs:Item4 2022-01-01 2022-12-31 07918994 dpl-frs:Item4 2021-12-31 07918994 dpl-frs:Item4 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 07918994 dpl-frs:Item5 2022-01-01 2022-12-31 07918994 dpl-frs:Item5 2021-12-31 07918994 dpl-frs:Item5 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 07918994 dpl-frs:Item6 2022-01-01 2022-12-31 07918994 dpl-frs:Item6 2021-12-31 07918994 dpl-frs:Item6 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 07918994 dpl-frs:Item7 2022-01-01 2022-12-31 07918994 dpl-frs:Item7 2021-12-31 07918994 dpl-frs:Item7 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 07918994 dpl-frs:Item8 2022-01-01 2022-12-31 07918994 dpl-frs:Item8 2021-12-31 07918994 dpl-frs:Item8 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 07918994 dpl-frs:Item9 2022-01-01 2022-12-31 07918994 dpl-frs:Item9 2021-12-31 07918994 dpl-frs:Item9 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 07918994 dpl-frs:Item10 2022-01-01 2022-12-31 07918994 dpl-frs:Item10 2021-12-31 07918994 dpl-frs:Item10 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2022-12-31 07918994 dpl-frs:Item11 2022-01-01 2022-12-31 07918994 dpl-frs:Item11 2021-12-31 07918994 dpl-frs:Item11 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 07918994 dpl-frs:Item12 2022-01-01 2022-12-31 07918994 dpl-frs:Item12 2021-12-31 07918994 dpl-frs:Item12 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 07918994 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 07918994 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 07918994 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 07918994 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 07918994 1 2022-01-01 2022-12-31 07918994 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 07918994
Renewable Energy Solutions Services Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07918994
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 27,091 -
Tangible Assets 5 153,516 -
180,607 -
CURRENT ASSETS
Stocks 5,874 7,900
Debtors 498,779 7,327
Cash at bank and in hand 69,810 53,915
574,463 69,142
Creditors: Amounts Falling Due Within One Year (774,871 ) (68,322 )
NET CURRENT ASSETS (LIABILITIES) (200,408 ) 820
TOTAL ASSETS LESS CURRENT LIABILITIES (19,801 ) 820
Creditors: Amounts Falling Due After More Than One Year 22,150 -
NET ASSETS 2,349 820
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 2,249 720
SHAREHOLDERS' FUNDS 2,349 820
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Graham Bell
Director
18 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Renewable Energy Solutions Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07918994 . The registered office is Westminster House, 10 Westminster Road, Macclesfield, Cheshire, SK10 1BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover is recognised when the company obtains the right to consideration.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment and software - 3 years straight line
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value.
2.6. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 7 6
Directors and company officers 1 1
8 7
4. Intangible Assets
Total
£
Cost
As at 1 January 2023 -
Additions 27,091
As at 31 December 2023 27,091
Net Book Value
As at 31 December 2023 27,091
As at 1 January 2023 -
Page 3
Page 4
5. Tangible Assets
Total
£
Cost
As at 1 January 2023 5,655
Additions 153,516
As at 31 December 2023 159,171
Depreciation
As at 1 January 2023 5,655
As at 31 December 2023 5,655
Net Book Value
As at 31 December 2023 153,516
As at 1 January 2023 -
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4