Caseware UK (AP4) 2023.0.135 2023.0.135 2023-01-01true0falseis dormant.0trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13573375 2023-01-01 2023-12-31 13573375 2023-12-31 13573375 2021-08-18 2022-12-31 13573375 2022-12-31 13573375 c:Director5 2023-01-01 2023-12-31 13573375 d:CurrentFinancialInstruments 2023-12-31 13573375 d:CurrentFinancialInstruments 2022-12-31 13573375 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 13573375 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 13573375 d:ShareCapital 2023-12-31 13573375 d:ShareCapital 2022-12-31 13573375 d:RetainedEarningsAccumulatedLosses 2023-12-31 13573375 d:RetainedEarningsAccumulatedLosses 2022-12-31 13573375 c:OrdinaryShareClass1 2023-01-01 2023-12-31 13573375 c:OrdinaryShareClass1 2023-12-31 13573375 c:OrdinaryShareClass1 2022-12-31 13573375 c:FRS102 2023-01-01 2023-12-31 13573375 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13573375 c:FullAccounts 2023-01-01 2023-12-31 13573375 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13573375 d:Right-of-useInvestmentProperty 2023-01-01 2023-12-31 13573375 d:Right-of-useInvestmentProperty 2023-12-31 13573375 d:Right-of-useInvestmentProperty 2022-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 13573375













Langage Green Hydrogen Limited

Financial statements
Information for filing with the registrar

31 December 2023




 
Langage Green Hydrogen Limited


Balance sheet
At 31 December 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible fixed assets
 4 
64,607
38,657

  
64,607
38,657

Current assets
  

Debtors
 5 
105,402
5,788

Bank and cash in hand
  
47,567
-

  
152,969
5,788

Creditors: amounts falling due within one year
 6 
(226,308)
(44,345)

Net current liabilities
  
 
 
(73,339)
 
 
(38,557)

Total assets less current liabilities
  
(8,732)
100

  

Net (liabilities)/assets
  
(8,732)
100


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
(8,832)
-

Shareholders' (deficit)/funds
  
(8,732)
100


1

 
Langage Green Hydrogen Limited

    
Balance sheet (continued)
At 31 December 2023

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 September 2024.




S J Pickup
Director

Company registered number: 13573375
The notes on pages 3 to 4 form part of these financial statements. 
2

 
Langage Green Hydrogen Limited
 
 

Notes to the financial statements
Year ended 31 December 2023

1.


General information

Langage Green Hydrogen Limited is a private company limited by shares, incorporated and domiciled in England and Wales. The registered office is 26 Ellerbeck Court, Stokesley, Middlesbrough, TS9 5PT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Going concern

The company has the continuing support of its fellow group and related companies. On this basis the directors feel it appropriate to prepare the accounts on the going concern basis.

  
2.3

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives.
Assets under construction will be depreciated when brought into use. The assets under construction are currently not in use at the balance sheet date.

 
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The company has no employees other than the directors, who did not receive any remuneration.



4.


Tangible fixed assets


Asset under construction

£



Cost


At 1 January 2023
38,657


Additions at cost
25,950



At 31 December 2023
64,607



3

 
Langage Green Hydrogen Limited
 
 

Notes to the financial statements
Year ended 31 December 2023

5.


Debtors

2023
2022
£
£


Trade debtors
103,242
-

Other debtors
300
3,928

Prepayments and accrued income
1,860
1,860

105,402
5,788



6.


Creditors: amounts falling due within one year

2023
2022
£
£

Trade creditors
103,242
12,000

Amounts owed to group undertakings
110,283
25,970

Other taxation and social security
2,232
-

Accruals and deferred income
10,551
6,375

226,308
44,345



7.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) ordinary shares of £1.00 each
100
100



8.


Controlling party

The company is a subsidiary of Carlton Power Limited by virtue of it holdings 100% of the share capital.
The ultimate controlling entity is Carlton Energy Limited.
The registered office of Carlton Energy Limited is 26 Ellerbeck Court, Stokesley, Middlesbrough, TS9 5PT.
 
4