Pyronovo Biofuels Limited 12293417 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of a dormant company. All costs incurred during the year relate only to compliance. Digita Accounts Production Advanced 6.30.9574.0 true 12293417 2022-12-01 2023-11-30 12293417 2023-11-30 12293417 core:RetainedEarningsAccumulatedLosses 2023-11-30 12293417 core:ShareCapital 2023-11-30 12293417 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12293417 bus:SmallEntities 2022-12-01 2023-11-30 12293417 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12293417 bus:FullAccounts 2022-12-01 2023-11-30 12293417 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12293417 bus:RegisteredOffice 2022-12-01 2023-11-30 12293417 bus:Director1 2022-12-01 2023-11-30 12293417 bus:Director2 2022-12-01 2023-11-30 12293417 bus:Director3 2022-12-01 2023-11-30 12293417 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12293417 countries:EnglandWales 2022-12-01 2023-11-30 12293417 2021-12-01 2022-11-30 12293417 2022-11-30 12293417 core:RetainedEarningsAccumulatedLosses 2022-11-30 12293417 core:ShareCapital 2022-11-30 12293417 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12293417

Pyronovo Biofuels Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Pyronovo Biofuels Limited
(Registration number: 12293417)

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Pyronovo Biofuels Limited
(Registration number: 12293417)

Company Information

Directors

Mr I Sawle

Mr I Cain

Mr G D Kerslake

Registered office

Cae Mawr
Cynwyd
Corwen
Denbighshire
LL21 0EU

Accountants

Thompson Jenner LLP
Chartered Accountants
28 Alexandra Terrace
Exmouth
Devon
EX8 1BD

 

Pyronovo Biofuels Limited
(Registration number: 12293417)

Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

-

2,410

Creditors: Amounts falling due within one year

4

-

(477)

Net assets

 

-

1,933

Capital and reserves

 

Called up share capital

5,000

5,000

Profit and loss account

(5,000)

(3,067)

Total equity

 

-

1,933

For the financial 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.

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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mr I Cain
Director

 

Pyronovo Biofuels Limited
(Registration number: 12293417)

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cae Mawr
Cynwyd
Corwen
Denbighshire
LL21 0EU

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Pyronovo Biofuels Limited
(Registration number: 12293417)

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

4

Creditors

2023
£

2022
£

Due within one year

Accrued expenses

-

477