2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC378378 2022-10-01 2023-09-30 SC378378 2023-09-30 SC378378 2022-09-30 SC378378 2021-10-01 2022-09-30 SC378378 2022-09-30 SC378378 2021-09-30 SC378378 bus:Director1 2022-10-01 2023-09-30 SC378378 core:WithinOneYear 2023-09-30 SC378378 core:WithinOneYear 2022-09-30 SC378378 core:AfterOneYear 2023-09-30 SC378378 core:AfterOneYear 2022-09-30 SC378378 bus:Micro-entities 2022-10-01 2023-09-30 SC378378 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 SC378378 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC378378 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC378378 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: SC378378
Change Energy Limited
Filleted Unaudited Financial Statements
30 September 2023
Change Energy Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
168,544
170,080
---------
---------
Current assets
93,710
111,186
Creditors: amounts falling due within one year
( 51,056)
( 56,439)
---------
---------
Net current assets
42,654
54,747
---------
---------
Total assets less current liabilities
211,198
224,827
Creditors: amounts falling due after more than one year
( 26,354)
( 102,268)
---------
---------
184,844
122,559
---------
---------
Capital and reserves
184,844
122,559
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Transactions with the director
Creditors includes a loan of £80,000 to the director. This loan has been fully repaid since the Balance Sheet date.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mr M J Laurenson
Director
Company registration number: SC378378
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 Grandholm Grove, Aberdeen, AB22 8AX.