Southern Renewables Ltd 14052363 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is installation of renewable energy sources. Digita Accounts Production Advanced 6.30.9574.0 true 14052363 2023-05-01 2024-04-30 14052363 2024-04-30 14052363 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14052363 bus:Micro-entities 2023-05-01 2024-04-30 14052363 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14052363 bus:FilletedAccounts 2023-05-01 2024-04-30 14052363 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14052363 bus:RegisteredOffice 2023-05-01 2024-04-30 14052363 bus:Director1 2023-05-01 2024-04-30 14052363 bus:Director2 2023-05-01 2024-04-30 14052363 bus:Director3 2023-05-01 2024-04-30 14052363 bus:Director4 2023-05-01 2024-04-30 14052363 bus:Director5 2023-05-01 2024-04-30 14052363 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14052363 countries:UnitedKingdom 2023-05-01 2024-04-30 14052363 2022-04-19 2023-04-30 14052363 2023-04-30 14052363 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14052363

Southern Renewables Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Southern Renewables Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southern Renewables Ltd

Company Information

Directors

Mr G H Chlopecki

Mr D Fowler

Mr R G Walker

Mr K W Swatheridge

Mr B Chant

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Southern Renewables Ltd

(Registration number: 14052363)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,793

538

Current assets

88,031

129,096

Prepayments and accrued income

187

-

Creditors: Amounts falling due within one year

(58,678)

(108,946)

Net current assets

29,540

20,150

Total assets less current liabilities

34,333

20,688

Provisions for liabilities

(910)

(102)

Accruals and deferred income

(2,100)

(1,800)

 

31,323

18,786

Capital and reserves

31,323

18,786

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 20 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Southern Renewables Ltd

(Registration number: 14052363)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Mr G H Chlopecki
Director

.........................................
Mr D Fowler
Director

.........................................
Mr R G Walker
Director

.........................................
Mr K W Swatheridge
Director

.........................................
Mr B Chant
Director