IRIS Accounts Production v24.3.0.553 07868371 Board of Directors Board of Directors 6.4.23 5.4.24 5.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078683712023-04-05078683712024-04-05078683712023-04-062024-04-05078683712022-04-05078683712022-04-062023-04-05078683712023-04-0507868371ns15:EnglandWales2023-04-062024-04-0507868371ns14:PoundSterling2023-04-062024-04-0507868371ns10:Director12023-04-062024-04-0507868371ns10:Director22023-04-062024-04-0507868371ns10:PrivateLimitedCompanyLtd2023-04-062024-04-0507868371ns10:SmallEntities2023-04-062024-04-0507868371ns10:AuditExempt-NoAccountantsReport2023-04-062024-04-0507868371ns10:SmallCompaniesRegimeForDirectorsReport2023-04-062024-04-0507868371ns10:SmallCompaniesRegimeForAccounts2023-04-062024-04-0507868371ns10:FullAccounts2023-04-062024-04-050786837112023-04-062024-04-0507868371ns10:RegisteredOffice2023-04-062024-04-0507868371ns5:CurrentFinancialInstruments2024-04-0507868371ns5:CurrentFinancialInstruments2023-04-0507868371ns5:ShareCapital2024-04-0507868371ns5:ShareCapital2023-04-0507868371ns5:RetainedEarningsAccumulatedLosses2024-04-0507868371ns5:RetainedEarningsAccumulatedLosses2023-04-0507868371ns5:ComputerSoftware2023-04-062024-04-0507868371ns5:OwnedOrFreeholdAssetsns5:LandBuildings2023-04-062024-04-0507868371ns5:PlantMachinery2023-04-062024-04-0507868371ns5:ComputerEquipment2023-04-062024-04-0507868371ns5:IntangibleAssetsOtherThanGoodwill2023-04-0507868371ns5:IntangibleAssetsOtherThanGoodwill2024-04-0507868371ns5:IntangibleAssetsOtherThanGoodwill2023-04-0507868371ns5:LandBuildings2023-04-0507868371ns5:PlantMachinery2023-04-0507868371ns5:FurnitureFittings2023-04-0507868371ns5:ComputerEquipment2023-04-0507868371ns5:LandBuildings2023-04-062024-04-0507868371ns5:FurnitureFittings2023-04-062024-04-0507868371ns5:LandBuildings2024-04-0507868371ns5:PlantMachinery2024-04-0507868371ns5:FurnitureFittings2024-04-0507868371ns5:ComputerEquipment2024-04-0507868371ns5:LandBuildings2023-04-0507868371ns5:PlantMachinery2023-04-0507868371ns5:FurnitureFittings2023-04-0507868371ns5:ComputerEquipment2023-04-0507868371ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-0507868371ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-05
REGISTERED NUMBER: 07868371 (England and Wales)






















Financial Statements for the Year Ended 5 April 2024

for

Nunkeeling Renewables Limited

Nunkeeling Renewables Limited (Registered number: 07868371)






Contents of the Financial Statements
for the year ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nunkeeling Renewables Limited

Company Information
for the year ended 5 April 2024







DIRECTORS: Mr D J Arnott
Mr C A Arnott



REGISTERED OFFICE: Hall Garth, Manor Farm
Nunkeeling
Driffield
East Yorkshire
YO25 8EH



REGISTERED NUMBER: 07868371 (England and Wales)



ACCOUNTANTS: Smailes Goldie Limited
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA



BANKERS: Virgin Money
46 Coney Street
York
YO1 9NQ

Nunkeeling Renewables Limited (Registered number: 07868371)

Balance Sheet
5 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,106,748 1,187,832
1,106,748 1,187,832

CURRENT ASSETS
Debtors 6 246,784 80,158
Cash at bank 220,175 286,677
466,959 366,835
CREDITORS
Amounts falling due within one year 7 194,263 175,933
NET CURRENT ASSETS 272,696 190,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,379,444

1,378,734

PROVISIONS FOR LIABILITIES 229,648 241,537
NET ASSETS 1,149,796 1,137,197

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,149,696 1,137,097
SHAREHOLDERS' FUNDS 1,149,796 1,137,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

Nunkeeling Renewables Limited (Registered number: 07868371)

Balance Sheet - continued
5 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by:




Mr D J Arnott - Director



Mr C A Arnott - Director


Nunkeeling Renewables Limited (Registered number: 07868371)

Notes to the Financial Statements
for the year ended 5 April 2024

1. STATUTORY INFORMATION

Nunkeeling Renewables Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible fixed assets - entitlements
Basic Payment Scheme entitlements are initially recognised at cost and are amortised on a straight line basis over their expected useful life. The Basic Payment Scheme commenced in 2015 and the cessation year was 2020.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - at varying rates on cost
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Nunkeeling Renewables Limited (Registered number: 07868371)

Notes to the Financial Statements - continued
for the year ended 5 April 2024

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 6 April 2023
and 5 April 2024 108
AMORTISATION
At 6 April 2023
and 5 April 2024 108
NET BOOK VALUE
At 5 April 2024 -
At 5 April 2023 -

5. TANGIBLE FIXED ASSETS
Freehold Plant and Wind Computer
property machinery Turbine equipment Totals
£    £    £    £    £   
COST
At 6 April 2023 119,476 730,081 1,139,363 368 1,989,288
Additions - 6,474 - - 6,474
Disposals - (20,069 ) - - (20,069 )
At 5 April 2024 119,476 716,486 1,139,363 368 1,975,693
DEPRECIATION
At 6 April 2023 18,388 244,583 538,162 323 801,456
Charge for year 2,389 31,344 46,968 9 80,710
Eliminated on disposal - (13,221 ) - - (13,221 )
At 5 April 2024 20,777 262,706 585,130 332 868,945
NET BOOK VALUE
At 5 April 2024 98,699 453,780 554,233 36 1,106,748
At 5 April 2023 101,088 485,498 601,201 45 1,187,832

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,000 5,000
Other debtors 241,784 75,158
246,784 80,158

Nunkeeling Renewables Limited (Registered number: 07868371)

Notes to the Financial Statements - continued
for the year ended 5 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 76,711 92,528
Taxation and social security 86,918 67,725
Other creditors 30,634 15,680
194,263 175,933

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 5th April 2024, the company was owed £94,105 (2023 £6,516) from the directors. This loan is shown behind other debtors.

During the year dividends of £160,000 (2023 £70,000) were payable by the company to its directors.

9. RELATED PARTY DISCLOSURES

At 5th April 2024, the company was owed £66,838 from a connected party.