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REGISTERED NUMBER: 12765558 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Renepower Energy Ltd

Renepower Energy Ltd (Registered number: 12765558)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Renepower Energy Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J Behan
R Moss
A G Gordon





REGISTERED OFFICE: 30 Bankside Court
Stationfields
Kidlington
Oxfordshire
OX5 1JE





BUSINESS ADDRESS: Minnis Farm
Woodstock Road
Yarnton
Oxford
Oxfordshire
OX5 1PQ





REGISTERED NUMBER: 12765558 (England and Wales)





ACCOUNTANTS: Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE

Renepower Energy Ltd (Registered number: 12765558)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 221 295

CURRENT ASSETS
Debtors 5 75,626 58,832
Cash at bank 5,725 26,596
81,351 85,428
CREDITORS
Amounts falling due within one year 6 (114,860 ) (60,198 )
NET CURRENT (LIABILITIES)/ASSETS (33,509 ) 25,230
TOTAL ASSETS LESS CURRENT LIABILITIES (33,288 ) 25,525

CREDITORS
Amounts falling due after more than one
year

7

(160,000

)

(114,511

)
NET LIABILITIES (193,288 ) (88,986 )

CAPITAL AND RESERVES
Called up share capital 105 105
Share premium 49,995 49,995
Retained earnings (243,388 ) (139,086 )
(193,288 ) (88,986 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Renepower Energy Ltd (Registered number: 12765558)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:





J Behan - Director


Renepower Energy Ltd (Registered number: 12765558)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Renepower Energy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs have been fully amortised in the current year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Renepower Energy Ltd (Registered number: 12765558)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 524
DEPRECIATION
At 1 January 2023 229
Charge for year 74
At 31 December 2023 303
NET BOOK VALUE
At 31 December 2023 221
At 31 December 2022 295

5. DEBTORS
31/12/23 31/12/22
£    £   
Amounts falling due within one year:
Other debtors 75,626 57,932

Amounts falling due after more than one year:
Other debtors - 900

Aggregate amounts 75,626 58,832

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade creditors 88,655 59,013
Other creditors 26,205 1,185
114,860 60,198

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/12/23 31/12/22
£    £   
Other creditors 160,000 114,511