Company No:
Contents
DIRECTORS | Mr R Day (Appointed 12 July 2022) |
Mr J Dutfield (Appointed 12 July 2022) |
SECRETARY | Mrs E Cook |
REGISTERED OFFICE | Main Office |
Woodmead Road | |
Axminster | |
EX13 5PQ | |
United Kingdom |
COMPANY NUMBER | 14229351 (England and Wales) |
CHARTERED ACCOUNTANTS | Francis Clark LLP |
Centenary House | |
Peninsula Park | |
Rydon Lane | |
Exeter | |
Devon EX2 7XE |
31.12.2023 | ||
£ | ||
Current assets | ||
Debtors | 3 |
|
Cash at bank and in hand |
|
|
81,809 | ||
Creditors: amounts falling due within one year | 4 | (
|
Net current assets | 434 | |
Total assets less current liabilities | 434 | |
Net assets |
|
|
Capital and reserves | ||
Called-up share capital | 5 |
|
Profit and loss account |
|
|
Total shareholder's funds |
|
Directors' responsibilities:
The financial statements of Axminster Energy Group Limited (registered number:
Mr J Dutfield
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
Axminster Energy Group Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Main Office, Woodmead Road, Axminster, EX13 5PQ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.
Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.
Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.
Other basic financial liabilities are measured at amortised cost.
Period from 12.07.2022 to 31.12.2023 |
|
Number | |
Monthly average number of persons employed by the Company during the period, including directors |
|
31.12.2023 | |
£ | |
Trade debtors |
|
Amounts owed by Group undertakings |
|
Amounts owed by Parent undertakings |
|
Accrued income |
|
Other debtors |
|
|
31.12.2023 | |
£ | |
Accruals |
|
Other taxation and social security |
|
|
31.12.2023 | |
£ | |
Allotted, called-up and not yet paid | |
|
|
The company has taken advantage of the exemption under FRS 102 not to disclose transactions between wholly owned group companies.
Parent Company:
|
Main Office, Woodmead Road, Axminster, EX13 5PQ |