IRIS Accounts Production v24.1.0.578 14691216 Board of Directors 27.2.23 28.2.24 28.2.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh146912162023-02-26146912162024-02-28146912162023-02-272024-02-28146912162023-02-2614691216ns15:EnglandWales2023-02-272024-02-2814691216ns14:PoundSterling2023-02-272024-02-2814691216ns10:Director12023-02-272024-02-2814691216ns10:PrivateLimitedCompanyLtd2023-02-272024-02-2814691216ns10:SmallEntities2023-02-272024-02-2814691216ns10:AuditExempt-NoAccountantsReport2023-02-272024-02-2814691216ns10:SmallCompaniesRegimeForDirectorsReport2023-02-272024-02-2814691216ns10:SmallCompaniesRegimeForAccounts2023-02-272024-02-2814691216ns10:FullAccounts2023-02-272024-02-2814691216ns10:Director32023-02-272024-02-2814691216ns10:RegisteredOffice2023-02-272024-02-2814691216ns5:CurrentFinancialInstruments2024-02-2814691216ns5:ShareCapital2024-02-2814691216ns5:RetainedEarningsAccumulatedLosses2024-02-2814691216ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-28
REGISTERED NUMBER: 14691216 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 27 FEBRUARY 2023 TO 28 FEBRUARY 2024

FOR

THE RENERGIE COMPANY LTD

THE RENERGIE COMPANY LTD (REGISTERED NUMBER: 14691216)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 FEBRUARY 2023 TO 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE RENERGIE COMPANY LTD

COMPANY INFORMATION
FOR THE PERIOD 27 FEBRUARY 2023 TO 28 FEBRUARY 2024







DIRECTORS: C J Wright
R C Ally





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG1 0RQ





REGISTERED NUMBER: 14691216 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

THE RENERGIE COMPANY LTD (REGISTERED NUMBER: 14691216)

BALANCE SHEET
28 FEBRUARY 2024

Notes £   
CURRENT ASSETS
Debtors 4 5,495
Cash at bank and in hand 7,979
13,474
CREDITORS
Amounts falling due within one year 5 12,283
NET CURRENT ASSETS 1,191
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,191

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 1,189
SHAREHOLDERS' FUNDS 1,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE RENERGIE COMPANY LTD (REGISTERED NUMBER: 14691216)

BALANCE SHEET - continued
28 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





C J Wright - Director


THE RENERGIE COMPANY LTD (REGISTERED NUMBER: 14691216)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 FEBRUARY 2023 TO 28 FEBRUARY 2024

1. STATUTORY INFORMATION

The Renergie Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,475
Other debtors 3,020
5,495

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 4,572
Taxation and social security 1,042
Other creditors 6,669
12,283