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Company Registration No. 12988187 (England and Wales)
Community Power Solutions Ltd Unaudited accounts for the year ended 30 November 2023
Community Power Solutions Ltd Unaudited accounts Contents
Page
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Community Power Solutions Ltd Company Information for the year ended 30 November 2023
Directors
C R Gamble F A Awane D M Tudgey L M Tudgey
Company Number
12988187 (England and Wales)
Registered Office
91 TALAVERA CLOSE BRISTOL BS2 0EF ENGLAND
Accountants
Fastock Ltd 8 Chatterton Green Bristol BS14 0DQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Community Power Solutions Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Community Power Solutions Ltd for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fastock Ltd Chartered Accountants 8 Chatterton Green Bristol BS14 0DQ 12 August 2024
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Community Power Solutions Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,539 
- 
Current assets
Debtors
26,817 
6,783 
Cash at bank and in hand
45,105 
4,256 
71,922 
11,039 
Creditors: amounts falling due within one year
(27,148)
(4,653)
Net current assets
44,774 
6,386 
Net assets
50,313 
6,386 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,213 
6,286 
Shareholders' funds
50,313 
6,386 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
C R Gamble Director Company Registration No. 12988187
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Community Power Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Community Power Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12988187. The registered office is 91 TALAVERA CLOSE, BRISTOL, BS2 0EF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
539 
6,800 
7,339 
At 30 November 2023
539 
6,800 
7,339 
Depreciation
Charge for the year
100 
1,700 
1,800 
At 30 November 2023
100 
1,700 
1,800 
Net book value
At 30 November 2023
439 
5,100 
5,539 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,251 
6,783 
Accrued income and prepayments
566 
- 
26,817 
6,783 
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Community Power Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,235 
- 
Trade creditors
(150)
383 
Taxes and social security
15,020 
3,311 
Other creditors
43 
959 
Accruals
1,000 
- 
27,148 
4,653 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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