Company Registration No. 11964426 (England and Wales)
Westbridge Renewable Energy Asset Management Limited
Unaudited accounts
for the year ended 30 April 2024
Westbridge Renewable Energy Asset Management Limited
Unaudited accounts
Contents
Westbridge Renewable Energy Asset Management Limited
Company Information
for the year ended 30 April 2024
Directors
Stefano Romanin
Philip Stubbs
Company Number
11964426 (England and Wales)
Registered Office
20 NORTH AUDLEY STREET
LONDON
W1K 6LX
ENGLAND
Westbridge Renewable Energy Asset Management Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
53,590
73,280
Creditors: amounts falling due within one year
(292,681)
(499,995)
Net current (liabilities)/assets
(215,901)
11,041
Net (liabilities)/assets
(215,901)
11,041
Called up share capital
100
100
Profit and loss account
(216,001)
10,941
Shareholders' funds
(215,901)
11,041
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 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 29 January 2024 and were signed on its behalf by
Stefano Romanin
Director
Company Registration No. 11964426
Westbridge Renewable Energy Asset Management Limited
Notes to the Accounts
for the year ended 30 April 2024
Westbridge Renewable Energy Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11964426. The registered office is 20 NORTH AUDLEY STREET, LONDON, W1K 6LX, 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.
The financial statements have been prepared on the going concern basis which assumes that the Company will be able to continue trading for the foreseeable future. The directors, having made reasonable enquiries, have determined that agreements in place will ensure that the business has the required resources to continue trading for the foreseeable future.
As such, the directors are satisfied that preparation on the going concern basis is appropriate.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
(3,599)
Other debtors
23,190
236,644
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
16,835
122,750
Amounts owed to group undertakings and other participating interests
258,213
-
Taxes and social security
25,946
2,913
Other creditors
(3)
181,808
Westbridge Renewable Energy Asset Management Limited
Notes to the Accounts
for the year ended 30 April 2024
As at the date of approval of these accounts, the ultimate controlling party of the Company is Westbridge Renewable Energy Corp, a company incorporated under that laws of British Columbia, Canada, whose registered office is Suite 615, 800 West Pender Street, British Columbia, Canada.
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Average number of employees
During the year the average number of employees was 3 (2023: 3).