CSS RENEWABLES LIMITED

Company Registration Number:
12216022 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CSS RENEWABLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CSS RENEWABLES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 290,000 290,000
Tangible assets: 4 52,008 52,008
Investments:   0 0
Total fixed assets: 342,008 342,008
Current assets
Stocks: 28,000 45,760
Debtors:   54,000 221,000
Cash at bank and in hand: 88,952 34,568
Investments:   0 0
Total current assets: 170,952 301,328
Creditors: amounts falling due within one year:   (18,000) (28,000)
Net current assets (liabilities): 152,952 273,328
Total assets less current liabilities: 494,960 615,336
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (50,000)
Total net assets (liabilities): 494,960 565,336
Capital and reserves
Called up share capital: 456,282 456,282
Share premium account: 20,000 20,000
Revaluation reserve:5021,797
Other reserves: 0 50,000
Profit and loss account: 18,678 17,257
Shareholders funds: 494,960 565,336

The notes form part of these financial statements

CSS RENEWABLES LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Darren Walker
Status: Director

The notes form part of these financial statements

CSS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CSS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 4 5

CSS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 290,000
At 31 December 2023 290,000
Net book value
At 31 December 2023 290,000
At 31 December 2022 290,000

CSS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 52,008
At 31 December 2023 52,008
Net book value
At 31 December 2023 52,008
At 31 December 2022 52,008

CSS RENEWABLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve

2023
£
Balance at 01 January 2023 21,797
Surplus or deficit after revaluation (21,797)
Balance at 31 December 2023 0