Acorah Software Products - Accounts Production 16.0.110 false true true false 1 June 2023 31 May 2024 31 May 2024 14873714 Mr D Broadfield Mr J Oliphant Mr.D Broadfield and Jarred Oliphant true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14873714 2023-05-31 14873714 2024-05-31 14873714 2023-06-01 2024-05-31 14873714 frs-core:CurrentFinancialInstruments 2024-05-31 14873714 frs-core:ShareCapital 2024-05-31 14873714 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14873714 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14873714 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14873714 frs-bus:SmallEntities 2023-06-01 2024-05-31 14873714 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14873714 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14873714 1 2023-06-01 2024-05-31 14873714 frs-bus:Director1 2023-06-01 2024-05-31 14873714 frs-bus:Director2 2023-06-01 2024-05-31 14873714 frs-countries:EnglandWales 2023-06-01 2024-05-31
Registered number: 14873714
Staffordshire Green Energy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14873714
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 967
967
Creditors: Amounts Falling Due Within One Year 5 (1,759 )
NET CURRENT ASSETS (LIABILITIES) (792 )
TOTAL ASSETS LESS CURRENT LIABILITIES (792 )
NET LIABILITIES (792 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (794 )
SHAREHOLDERS' FUNDS (792)
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Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D Broadfield
Director
30 October 2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Staffordshire Green Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14873714 . The registered office is North Lodge, Hawkesyard, Rugeley, Staffordshire, WS15 1PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Financial Instruments
The company only enters in to basic financial intrument transactions that result in the recognition of financial
aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to
related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2024
£
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 98
Accruals and deferred income 300
Directors' loan accounts 1,361
1,759
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6. Share Capital
2024
£
Allotted, Called up and fully paid 2
7. Ultimate Controlling Party
The company's ultimate controlling parties are Mr.D Broadfield and Jarred Oliphant by virtue of their ownership of 50% each of the issued share capital in the company.
8. Going concern
The total liabilities exceed total assets but the company is able to pay its debts as they fall due.
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