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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered Accountants |
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28 Rutland Square |
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Edinburgh |
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EH1 2BW |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Intangible assets |
4 |
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Investments |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
(
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Business intellectual property |
- |
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Business name |
- |
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Plant and machinery |
- |
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Equipment |
- |
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Business intellectual property |
Business name |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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Amortisation |
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At 1 January 2023 |
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Charge for the year |
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At 31 December 2023 |
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Carrying amount |
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At 31 December 2023 |
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At 31 December 2022 |
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Shares in group undertaking |
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£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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Impairment |
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At 1 January 2023 and 31 December 2023 |
– |
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Carrying amount |
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At 31 December 2023 |
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At 31 December 2022 |
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Ryse Energia SL loan |
95,801 |
68,635
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Other debtors |
– |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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– |
Accruals and deferred income |
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Director loan accounts |
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Ryse Energy Holdings Limited loan |
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– |
Other creditors |
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