R-Gen Renewables Limited 12993335 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is construction of utility projects for electricity Digita Accounts Production Advanced 6.30.9574.0 true 12993335 2023-01-01 2023-12-31 12993335 2023-12-31 12993335 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12993335 bus:Micro-entities 2023-01-01 2023-12-31 12993335 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12993335 bus:FilletedAccounts 2023-01-01 2023-12-31 12993335 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12993335 bus:RegisteredOffice 2023-01-01 2023-12-31 12993335 bus:Director1 2023-01-01 2023-12-31 12993335 bus:Director2 2023-01-01 2023-12-31 12993335 bus:Director3 2023-01-01 2023-12-31 12993335 bus:Director5 2023-01-01 2023-12-31 12993335 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12993335 bus:Agent1 2023-01-01 2023-12-31 12993335 countries:AllCountries 2023-01-01 2023-12-31 12993335 2022-01-01 2022-12-31 12993335 2022-12-31 12993335 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12993335

R-Gen Renewables Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

R-Gen Renewables Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R-Gen Renewables Limited

Company Information

Directors

AB Gordon

C Papamantellos

R Maclntyne

T E Forsyth

Registered office

Bridgewater House
Centruy Park
Caspian Road
Altrincham
Cheshire
WA14 5HH

Bankers

Barclays Bank Plc
Leicester
Leicester
LE87 2BB

Accountants

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

R-Gen Renewables Limited

(Registration number: 12993335)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

487

360

Current assets

643,572

32,118

Prepayments and accrued income

2,000

2,000

Creditors: Amounts falling due within one year

(17,872)

(8,575)

Net current assets

627,700

25,543

Total assets less current liabilities

628,187

25,903

Accruals and deferred income

(9,349)

(81)

 

618,838

25,822

Capital and reserves

618,838

25,822

1

General information

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

The address of its registered office is:
Bridgewater House
Centruy Park
Caspian Road
Altrincham
Cheshire
WA14 5HH

These financial statements were authorised for issue by the Board on 5 September 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 directors) during the year, was 4 (2022 - 4).

 

R-Gen Renewables Limited

(Registration number: 12993335)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
AB Gordon
Director