Company Registration No. SC558827 (Scotland)
Access2energy Ltd
Unaudited accounts
for the year ended 29 February 2024
Access2energy Ltd
Unaudited accounts
Contents
Access2energy Ltd
Company Information
for the year ended 29 February 2024
Company Number
SC558827 (Scotland)
Access2energy Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
9,113
11,213
Creditors: amounts falling due within one year
8,831
8,831
Net current assets
8,831
8,831
Total assets less current liabilities
17,944
20,044
Creditors: amounts falling due after more than one year
(18,146)
(20,246)
Net liabilities
(202)
(202)
Called up share capital
1
1
Profit and loss account
(203)
(203)
Shareholders' funds
(202)
(202)
For the year ending 29 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Ronald Shepherd
Director
Company Registration No. SC558827
Access2energy Ltd
Notes to the Accounts
for the year ended 29 February 2024
Access2energy Ltd is a private company, limited by shares, registered in Scotland, registration number SC558827.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
12,500
2,880
15,380
Disposals
-
(2,100)
(2,100)
At 29 February 2024
12,500
780
13,280
At 1 March 2023
3,387
780
4,167
At 29 February 2024
3,387
780
4,167
At 29 February 2024
9,113
-
9,113
At 28 February 2023
9,113
2,100
11,213
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(8,831)
(8,831)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).