Senworth Renewables Ltd 10764207 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Plumbing, Heating & Air-con Installation Digita Accounts Production Advanced 6.30.9574.0 true 10764207 2023-06-01 2024-05-31 10764207 2024-05-31 10764207 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10764207 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10764207 bus:Micro-entities 2023-06-01 2024-05-31 10764207 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10764207 bus:FilletedAccounts 2023-06-01 2024-05-31 10764207 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10764207 bus:RegisteredOffice 2023-06-01 2024-05-31 10764207 bus:Director1 2023-06-01 2024-05-31 10764207 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10764207 countries:England 2023-06-01 2024-05-31 10764207 2022-06-01 2023-05-31 10764207 2023-05-31 10764207 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10764207 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10764207

Senworth Renewables Ltd

Unaudited Filleted Accounts

for the Year Ended 31 May 2024

 

Senworth Renewables Ltd

(Registration number: 10764207)

Balance Sheet

31 May 2024

2024
£

2023
£

Fixed assets

66,350

2,078

Current assets

388,166

745,243

Prepayments and accrued income

6,314

4,227

Creditors: Amounts falling due within one year

(188,004)

(485,952)

Net current assets

206,476

263,518

Total assets less current liabilities

272,826

265,596

Creditors: Amounts falling due after more than one year

(2,000)

(4,000)

Accruals and deferred income

(1,600)

(1,500)

 

269,226

260,096

Capital and reserves

269,226

260,096

 

Senworth Renewables Ltd

(Registration number: 10764207)

Balance Sheet

31 May 2024

1

General information

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

The address of its registered office is:
184 Kendal Drive
Castleford
West Yorkshire
WF10 3QZ

These financial statements were authorised for issue by the director on 10 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2024.
 

.........................................

S.M. Worth
Director