Renewable Edge Ltd 09994885 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is consultancy for renewable energy projects. Digita Accounts Production Advanced 6.30.9574.0 true 09994885 2022-02-01 2023-01-31 09994885 2023-01-31 09994885 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09994885 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09994885 bus:Micro-entities 2022-02-01 2023-01-31 09994885 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09994885 bus:FilletedAccounts 2022-02-01 2023-01-31 09994885 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09994885 bus:RegisteredOffice 2022-02-01 2023-01-31 09994885 bus:Director1 2022-02-01 2023-01-31 09994885 bus:Director3 2022-02-01 2023-01-31 09994885 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09994885 countries:EnglandWales 2022-02-01 2023-01-31 09994885 2021-02-01 2022-01-31 09994885 2022-01-31 09994885 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09994885 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09994885

Renewable Edge Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Renewable Edge Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Renewable Edge Ltd

Company Information

Directors

AJ Fromberg

G Klein

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Renewable Edge Ltd

(Registration number: 09994885)
Balance Sheet as at 31 January 2023

2023

2022

 

£

£

£

£

Fixed assets

 

237

 

684

Current assets

73,252

 

47,475

 

Prepayments and accrued income

60,000

 

4,000

 

Creditors: Amounts falling due within one year

(57,124)

 

(37,837)

 

Net current assets

 

76,128

 

13,638

Total assets less current liabilities

 

76,365

 

14,322

Creditors: Amounts falling due after more than one year

 

(6,095)

 

(5,972)

Accruals and deferred income

 

(4,909)

 

(7,168)

   

65,361

 

1,182

Capital and reserves

 

65,361

 

1,182

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.

For the financial year ending 31 January 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
AJ Fromberg
Director

 

Renewable Edge Ltd

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:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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'.

The accounts have been presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

At the date of the balance sheet the directors owed the company £60,266 (2022: The directors owed the company £33,496). The loan bears interest of 2.% p.a and is repayable on demand.