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COMPANY REGISTRATION NUMBER: 05662161
Origin Renewable Energy Limited (Formerly Origin EFW Plant Limited)
Filleted Unaudited Financial Statements
31 March 2024
Origin Renewable Energy Limited (Formerly Origin EFW Plant Limited)
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Origin Renewable Energy Limited (Formerly Origin EFW Plant Limited)
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
£
Creditors: amounts falling due within one year
5
6,028
6,028
-------
-------
Net current liabilities
6,028
6,028
-------
-------
Total assets less current liabilities
( 6,028)
( 6,028)
-------
-------
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
( 6,128)
( 6,128)
-------
-------
Shareholders deficit
( 6,028)
( 6,028)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 November 2024 , and are signed on behalf of the board by:
N P Ingleton
Director
Company registration number: 05662161
Origin Renewable Energy Limited (Formerly Origin EFW Plant Limited)
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the company's creditors including related companies. The creditors have indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the directors consider the going concern basis is appropriate.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Average number of employees
During the year the average number of employees was 1 (2023: 1) which consisted of the directors only.
5. Creditors: amounts falling due within one year
2024
2023
£
£
Amount owed by related undertaking
6,028
6,028
-------
-------
6. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary A shares of £ 1 each
50
50
50
50
Ordinary B shares of £ 1 each
50
50
50
50
----
----
----
----
100
100
100
100
----
----
----
----
7. Related party transactions
At the year end the company owed £6,028 (2023: £6,028) to a related undertaking which has the director in common.