IRIS Accounts Production v24.3.0.553 10129828 Board of Directors Board of Directors 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101298282023-02-28101298282024-02-29101298282023-03-012024-02-29101298282022-02-28101298282022-03-012023-02-28101298282023-02-2810129828ns15:EnglandWales2023-03-012024-02-2910129828ns14:PoundSterling2023-03-012024-02-2910129828ns10:Director12023-03-012024-02-2910129828ns10:Director22023-03-012024-02-2910129828ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2910129828ns10:Micro-entities2023-03-012024-02-2910129828ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2910129828ns10:FullAccounts2023-03-012024-02-2910129828ns5:CurrentFinancialInstruments2024-02-2910129828ns5:CurrentFinancialInstruments2023-02-2810129828ns5:Non-currentFinancialInstruments2024-02-2910129828ns5:Non-currentFinancialInstruments2023-02-2810129828ns10:RegisteredOffice2023-03-012024-02-29
REGISTERED NUMBER: 10129828 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

BODVEL POWER LIMITED

BODVEL POWER LIMITED (REGISTERED NUMBER: 10129828)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 29 February 2024










Page

Statement of Financial Position 1


BODVEL POWER LIMITED (REGISTERED NUMBER: 10129828)

STATEMENT OF FINANCIAL POSITION
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 486,784 520,676

CURRENT ASSETS 282,757 66,126

CREDITORS
Amounts falling due within one year (383,730 ) (503,745 )
NET CURRENT LIABILITIES (100,973 ) (437,619 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

385,811

83,057

CREDITORS
Amounts falling due after more than one year 4,013 7,223
NET ASSETS 381,798 75,834

CAPITAL AND RESERVES 381,798 75,834

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bodvel Power Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10129828

Registered office: Boythorpe Farm
Butterwick
Weaverthorpe
Malton
North Yorkshire
YO17 8HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

At the year end the company had total commitments of £218,500 (2023 - £233,500) in respect of a lease expiring in 2040. In addition the company may have contingent rentals payable which will be based on the level of power supplied.



BODVEL POWER LIMITED (REGISTERED NUMBER: 10129828)

STATEMENT OF FINANCIAL POSITION - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by:




E Rivis - Director



M Wilson - Director