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Registration number: NI634345

Scrabo Alternative Energy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Scrabo Alternative Energy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scrabo Alternative Energy Ltd

Company Information

Directors

Mr James Adrian Griffiths

Maureen Purdy

Registered office

94 Portaferry Road
Newtonards
Co Down
BT23 8SN

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Scrabo Alternative Energy Ltd

(Registration number: NI634345)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

16,514

5,960

Creditors: Amounts falling due within one year

(8,919)

(4,520)

Total assets less current liabilities

7,595

1,440

Accruals and deferred income

(1,150)

(1,250)

 

6,445

190

Capital and reserves

6,445

190

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.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

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

The address of its registered office is:
94 Portaferry Road
Newtonards
Co Down
BT23 8SN

These financial statements were authorised for issue by the Board on 31 July 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 directors) during the year, was 0 (2022 - 0).

 

Scrabo Alternative Energy Ltd

(Registration number: NI634345)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr James Adrian Griffiths
Director