COMSOL ENERGY LIMITED

Company Registration Number:
SC511282 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 30 July 2022

End date: 31 July 2023

COMSOL ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

COMSOL ENERGY LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Current assets
Debtors:   37,882 28,884
Cash at bank and in hand: 2,212 100
Total current assets: 40,094 28,984
Creditors: amounts falling due within one year:   (475,977) (419,639)
Net current assets (liabilities): (435,883) (390,655)
Total assets less current liabilities: (435,883) (390,655)
Total net assets (liabilities): (435,883) (390,655)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (435,983) (390,755)
Shareholders funds: (435,883) (390,655)

The notes form part of these financial statements

COMSOL ENERGY LIMITED

Balance sheet statements

For the year ending 31 July 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 23 October 2024
and signed on behalf of the board by:

Name: JM Shields
Status: Director

The notes form part of these financial statements

COMSOL ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

COMSOL ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

COMSOL ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Related party transactions

Name of the related party: Advance Construction (Scotland) Ltd
Relationship:
Mr J Shields is a director
Description of the Transaction: At 31 July 2023 Trade creditors of £246,407 (2022 - £246,407) and Other Creditors of £127,185 (2022 - £75,938) were due to Advance Construction (Scotland) Ltd - Mr J Shields is also a director of Advance Construction (Scotland) Ltd.
£
Balance at 30 July 2022 322,345
Balance at 31 July 2023 373,592