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Company Registration No. 06657298 (England and Wales)
Beronworth Energy Systems Limited Unaudited accounts for the year ended 31 July 2023
Beronworth Energy Systems Limited Unaudited accounts Contents
Page
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Beronworth Energy Systems Limited Company Information for the year ended 31 July 2023
Director
R.D. Burch
Secretary
C.S. Da-Silva-Skinner
Company Number
06657298 (England and Wales)
Registered Office
SYSTEMS HOUSE, 32A IFOLD ROAD REDHILL SURREY RH1 6EG
Accountants
Da-Silva-Skinner Associates 55 Foxboro Road Redhill Surrey RH1 1TD
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Beronworth Energy Systems Limited Accountants' report
Accountants' report to the director of Beronworth Energy Systems Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beronworth Energy Systems Limited for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Beronworth Energy Systems Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Beronworth Energy Systems Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beronworth Energy Systems Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beronworth Energy Systems Limited 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 Beronworth Energy Systems Limited. You consider that Beronworth Energy Systems Limited 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 accounts of Beronworth Energy Systems Limited. 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.
Da-Silva-Skinner Associates 55 Foxboro Road Redhill Surrey RH1 1TD 18 April 2024
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Beronworth Energy Systems Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
900 
900 
Debtors
488 
730 
Cash at bank and in hand
1,767 
377 
3,155 
2,007 
Creditors: amounts falling due within one year
(15,410)
(17,579)
Net current liabilities
(12,255)
(15,572)
Total assets less current liabilities
(12,255)
(15,572)
Creditors: amounts falling due after more than one year
- 
2,946 
Net liabilities
(12,255)
(12,626)
Capital and reserves
Called up share capital
85 
85 
Profit and loss account
(12,340)
(12,711)
Shareholders' funds
(12,255)
(12,626)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
R.D. Burch Director Company Registration No. 06657298
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Beronworth Energy Systems Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Beronworth Energy Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 06657298. The registered office is SYSTEMS HOUSE, 32A, IFOLD ROAD, REDHILL, SURREY, RH1 6EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
488 
730 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(210)
Trade creditors
6,045 
6,332 
Amounts owed to group undertakings and other participating interests
(2,766)
- 
Taxes and social security
(51)
- 
Other creditors
162 
138 
Loans from directors
9,422 
9,021 
Accruals
2,598 
2,298 
15,410 
17,579 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
(2,946)
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Beronworth Energy Systems Limited Notes to the Accounts for the year ended 31 July 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
85 Ordinary shares of £1 each
85 
85 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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