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WHATLEY ENERGY CENTRE LIMITED

Registered Number
13572506
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

WHATLEY ENERGY CENTRE LIMITED
Company Information
for the period from 1 September 2022 to 31 December 2023

Directors

BEYNON, Paul Roderick
CHAMBERLAYNE, Robin Francis
SLOPER, Richard Edward

Registered Address

Level 4 Ldn:W
3 Noble Street
London
EC2V 7EE

Registered Number

13572506 (England and Wales)
WHATLEY ENERGY CENTRE LIMITED
Balance Sheet as at
31 December 2023

Notes

31 Dec 2023

31 Aug 2022

£

£

£

£

Current assets
Stocks381,86116,350
Debtors413,7292,069
95,59018,419
Creditors amounts falling due within one year5(95,589)(18,418)
Net current assets (liabilities)11
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Board of Directors on 17 December 2024, and are signed on its behalf by:
SLOPER, Richard Edward
Director
Registered Company No. 13572506
WHATLEY ENERGY CENTRE LIMITED
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The principal activity of the company is development of a solar energy project. The financial statements are for the period from 1 September 2022 to 31 December 2023. The previous period was for the period from 18 August 2021 to 31 August 2022, therefore the periods are not directly comparable.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard and the Companies Act 2006. The company's functional and presentational currency is GBP.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Stocks and work in progress
Stock comprises of work in progress of a PV project and is valued at the lower of cost and estimated selling price (less any associated costs of sales).
2.Average number of employees

20232022
Average number of employees during the year00
3.Stocks

2023

2022

££
Work in progress81,86116,350
Total81,86116,350
4.Debtors: amounts due within one year

2023

2022

££
Other debtors13,7292,069
Total13,7292,069
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables11,602-
Amounts owed to related parties83,98718,418
Total95,58918,418