Beili Gof Renewable Energy Ltd 10321612 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is production of electricity Digita Accounts Production Advanced 6.30.9574.0 true 10321612 2023-05-01 2024-04-30 10321612 2024-04-30 10321612 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10321612 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10321612 bus:Micro-entities 2023-05-01 2024-04-30 10321612 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10321612 bus:FullAccounts 2023-05-01 2024-04-30 10321612 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10321612 bus:RegisteredOffice 2023-05-01 2024-04-30 10321612 bus:Director1 2023-05-01 2024-04-30 10321612 bus:Director2 2023-05-01 2024-04-30 10321612 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10321612 countries:EnglandWales 2023-05-01 2024-04-30 10321612 2022-05-01 2023-04-30 10321612 2023-04-30 10321612 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10321612 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10321612

Beili Gof Renewable Energy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Beili Gof Renewable Energy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beili Gof Renewable Energy Ltd

Company Information

Directors

Mr J R D Powell

Miss Rebecca Ingram

Registered office

Beili Gof
St Harmon Road
Rhayader
LD6 5NR

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Beili Gof Renewable Energy Ltd

(Registration number: 10321612)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,484,065

1,430,868

Current assets

160,333

97,198

Prepayments and accrued income

68,000

-

Creditors: Amounts falling due within one year

(444,697)

(422,580)

Net current liabilities

(216,364)

(325,382)

Total assets less current liabilities

1,267,701

1,105,486

Creditors: Amounts falling due after more than one year

(191,473)

(305,692)

Accruals and deferred income

(32,450)

(32,400)

 

1,043,778

767,394

Capital and reserves

1,043,778

767,394

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beili Gof
St Harmon Road
Rhayader
LD6 5NR

These financial statements were authorised for issue by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

 

Beili Gof Renewable Energy Ltd

(Registration number: 10321612)
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 31 January 2025 and signed on its behalf by:
 

.........................................
Mr J R D Powell
Director