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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
Page
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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
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C2 Renewable Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
152,164 
87,249 
Current assets
Inventories
- 
42,000 
Debtors
140,529 
117,203 
Cash at bank and in hand
622,171 
546,241 
762,700 
705,444 
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)
Net assets
128,552 
97,730 
Capital and reserves
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
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C2 Renewable Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
723 
150,109 
1,332 
152,164 
At 31 March 2023
922 
84,079 
2,248 
87,249 
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C2 Renewable Solutions Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
60,224 
75,228 
Trade debtors
73,842 
37,264 
Accrued income and prepayments
6,263 
823 
Other debtors
200 
3,888 
140,529 
117,203 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
64,502 
49,440 
Taxes and social security
6,390 
55,817 
Other creditors
648 
792 
Loans from directors
(40,196)
3,271 
Accruals
302,451 
149,974 
Deferred income
285,000 
308,785 
618,795 
568,079 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,876 
29,775 
Obligations under finance leases and hire purchase contracts
138,967 
81,359 
160,843 
111,134 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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