IRIS Accounts Production v24.1.4.33 07337814 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073378142022-11-30073378142023-11-30073378142022-12-012023-11-30073378142021-11-30073378142021-12-012022-11-30073378142022-11-3007337814ns15:EnglandWales2022-12-012023-11-3007337814ns14:PoundSterling2022-12-012023-11-3007337814ns10:Director12022-12-012023-11-3007337814ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3007337814ns10:Micro-entities2022-12-012023-11-3007337814ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3007337814ns10:FullAccounts2022-12-012023-11-3007337814ns5:CurrentFinancialInstruments2023-11-3007337814ns5:CurrentFinancialInstruments2022-11-3007337814ns5:Non-currentFinancialInstruments2023-11-3007337814ns5:Non-currentFinancialInstruments2022-11-3007337814ns10:RegisteredOffice2022-12-012023-11-30073378141ns10:Director12022-11-30073378141ns10:Director12021-11-30073378141ns10:Director12022-12-012023-11-30073378141ns10:Director12021-12-012022-11-30073378141ns10:Director12023-11-30073378141ns10:Director12022-11-30
REGISTERED NUMBER: 07337814 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2023

for

New Energy Farms EU Limited

New Energy Farms EU Limited (Registered number: 07337814)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


New Energy Farms EU Limited (Registered number: 07337814)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 359,189 362,444

CURRENT ASSETS 439,300 521,567

CREDITORS
Amounts falling due within one year (100,185 ) (148,307 )
NET CURRENT ASSETS 339,115 373,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

698,304

735,704

CREDITORS
Amounts falling due after more than one
year

211,950

219,486
NET ASSETS 486,354 516,218

CAPITAL AND RESERVES 486,354 516,218

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

New Energy Farms EU Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07337814

Registered office: 1 Cedar House
The Parade
Marlborough
Wiltshire
SN8 1NY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Dr P A Carver
Balance outstanding at start of year 1,639 1,435
Amounts advanced 142 207
Amounts repaid (81 ) (3 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,700 1,639



New Energy Farms EU Limited (Registered number: 07337814)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Dr P A Carver - Director