Company Registration No. 14060966 (England and Wales)
Fiskerton BESS Limited
Unaudited accounts
for the year ended 30 November 2023
Fiskerton BESS Limited
Unaudited accounts
Contents
Fiskerton BESS Limited
Company Information
for the year ended 30 November 2023
Company Number
14060966 (England and Wales)
Registered Office
20 NORTH AUDLEY STREET
LONDON
W1K 6LX
ENGLAND
Fiskerton BESS Limited
Statement of financial position
as at 30 November 2023
Intangible assets
213,582
138,729
Creditors: amounts falling due within one year
(224,856)
(145,682)
Net current liabilities
(213,949)
(138,669)
Net (liabilities)/assets
(367)
60
Called up share capital
100
100
Profit and loss account
(467)
(40)
Shareholders' funds
(367)
60
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 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 31 May 2024 and were signed on its behalf by
Stefano Romanin
Director
Company Registration No. 14060966
Fiskerton BESS Limited
Notes to the Accounts
for the year ended 30 November 2023
Fiskerton BESS Limited is a private company, limited by shares, registered in England and Wales, registration number 14060966. The registered office is 20 NORTH AUDLEY STREET, LONDON, W1K 6LX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The financial statements have been prepared on the going concern basis which assumes the company will be able to continue trading for the foreseeable future. The director, having made reasonable enquiries, has determined that there is sufficient basis to conclude that the company will be able to meet its debts as they fall due and that it will continue trading for the foreseeable future.
4
Intangible fixed assets
Other
At 1 December 2022
138,729
At 30 November 2023
213,582
At 30 November 2023
213,582
At 30 November 2022
138,729
Amounts falling due within one year
Fiskerton BESS Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,892
17,083
Amounts owed to group undertakings and other participating interests
221,964
128,599
The ultimate controlling party of the Company is Westbridge Renewable Energy Corp, a company registered in British Columbia, Canada.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).