Company Registration No. 11061064 (England and Wales)
C2 Renewable Solutions Limited
Unaudited accounts
for the year ended 31 March 2024
C2 Renewable Solutions Limited
Unaudited accounts
Contents
C2 Renewable Solutions Limited
Company Information
for the year ended 31 March 2024
Directors
Scot Ashley Croucher
Ross Carter
Company Number
11061064 (England and Wales)
Registered Office
12 Rowan Close
South Wonston
Winchester
Hampshire
SO21 3JA
United Kingdom
Accountants
Accountancy Solutions (Winchester) Limited
Trafalgar House
223 Southampton Road
Portchester
Hampshire
PO6 4PY
C2 Renewable Solutions Limited
Statement of financial position
as at 31 March 2024
Tangible assets
152,164
87,249
Cash at bank and in hand
622,171
546,241
Creditors: amounts falling due within one year
(618,795)
(568,079)
Net current assets
143,905
137,365
Total assets less current liabilities
296,069
224,614
Creditors: amounts falling due after more than one year
(160,843)
(111,134)
Provisions for liabilities
Deferred tax
(6,674)
(15,750)
Called up share capital
100
100
Profit and loss account
128,452
97,630
Shareholders' funds
128,552
97,730
For the year ending 31 March 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 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 of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Scot Ashley Croucher
Director
Company Registration No. 11061064
C2 Renewable Solutions Limited
Notes to the Accounts
for the year ended 31 March 2024
C2 Renewable Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11061064. The registered office is 12 Rowan Close, South Wonston, Winchester, Hampshire, SO21 3JA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
1,404
150,486
3,920
155,810
Additions
-
115,753
285
116,038
At 31 March 2024
1,404
266,239
4,205
271,848
At 1 April 2023
482
66,407
1,672
68,561
Charge for the year
199
49,723
1,201
51,123
At 31 March 2024
681
116,130
2,873
119,684
At 31 March 2024
723
150,109
1,332
152,164
At 31 March 2023
922
84,079
2,248
87,249
C2 Renewable Solutions Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
73,842
37,264
Accrued income and prepayments
6,263
823
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
64,502
49,440
Taxes and social security
6,390
55,817
Loans from directors
(40,196)
3,271
Deferred income
285,000
308,785
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
138,967
81,359
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).