Company Registration No. 13368951 (England and Wales)
NEW ERA ENERGY SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2024
NEW ERA ENERGY SOLUTIONS LIMITED
Unaudited accounts
Contents
NEW ERA ENERGY SOLUTIONS LIMITED
Company Information
for the year ended 30 April 2024
Company Number
13368951 (England and Wales)
Registered Office
150 HALE STREET
EAST PECKHAM
TONBRIDGE
TN12 5JB
ENGLAND
NEW ERA ENERGY SOLUTIONS LIMITED
Statement of financial position
as at 30 April 2024
Called up share capital not paid
1
1
Tangible assets
48,320
30,420
Cash at bank and in hand
76,151
101,051
Creditors: amounts falling due within one year
(33,367)
(24,976)
Net current assets
102,183
102,386
Total assets less current liabilities
150,504
132,807
Creditors: amounts falling due after more than one year
(21,190)
(61,639)
Called up share capital
1
1
Profit and loss account
129,313
71,167
Shareholders' funds
129,314
71,168
For the year ending 30 April 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 22 October 2024 and were signed on its behalf by
Victor Allen
Director
Company Registration No. 13368951
NEW ERA ENERGY SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
NEW ERA ENERGY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13368951. The registered office is 150 HALE STREET, EAST PECKHAM, TONBRIDGE, TN12 5JB, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,500
35,400
38,900
At 30 April 2024
3,500
69,640
73,140
At 1 May 2023
1,400
7,080
8,480
Charge for the year
700
15,640
16,340
At 30 April 2024
2,100
22,720
24,820
At 30 April 2024
1,400
46,920
48,320
At 30 April 2023
2,100
28,320
30,420
NEW ERA ENERGY SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
43,018
26,311
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,321
5,822
Other creditors
31,046
18,810
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
21,190
61,639
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).