Carr Farm Biogas Ltd 07152217 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is production of electricity but presently dormant. Digita Accounts Production Advanced 6.30.9574.0 true false true 07152217 2023-04-01 2024-03-31 07152217 2024-03-31 07152217 bus:OrdinaryShareClass1 2024-03-31 07152217 core:CurrentFinancialInstruments 2024-03-31 07152217 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07152217 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2024-03-31 07152217 bus:SmallEntities 2023-04-01 2024-03-31 07152217 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07152217 bus:FilletedAccounts 2023-04-01 2024-03-31 07152217 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07152217 bus:RegisteredOffice 2023-04-01 2024-03-31 07152217 bus:Director1 2023-04-01 2024-03-31 07152217 bus:Director2 2023-04-01 2024-03-31 07152217 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07152217 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07152217 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-01 2024-03-31 07152217 core:FurnitureFittings 2023-04-01 2024-03-31 07152217 core:LandBuildings 2023-04-01 2024-03-31 07152217 core:PlantMachinery 2023-04-01 2024-03-31 07152217 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-04-01 2024-03-31 07152217 core:ParentEntities 2023-04-01 2024-03-31 07152217 1 2023-04-01 2024-03-31 07152217 countries:AllCountries 2023-04-01 2024-03-31 07152217 2023-03-31 07152217 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-03-31 07152217 2022-04-01 2023-03-31 07152217 2023-03-31 07152217 bus:OrdinaryShareClass1 2023-03-31 07152217 core:CurrentFinancialInstruments 2023-03-31 07152217 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07152217 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-03-31 07152217 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 07152217 2022-03-31 07152217 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07152217

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Company Information

Directors

Mr Thomas Adam Flack

Mrs Linda RIGBY

Registered office

4 Croft Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5PR

Accountants

Beckett Rawcliffe Limited
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

(Registration number: 07152217)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

-

232

Cash at bank and in hand

 

15

9

 

15

241

Creditors: Amounts falling due within one year

5

(1,924)

(1,072)

Net liabilities

 

(1,909)

(831)

Capital and reserves

 

Called up share capital

6

137,282

137,282

Retained earnings

(139,191)

(138,113)

Shareholders' deficit

 

(1,909)

(831)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Mr Thomas Adam Flack
Director

   
     
 

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
4 Croft Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5PR
England

These financial statements were authorised for issue by the Board on 17 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company is currently dormant and has not entered into any significant transactions during the year.

Depreciation

Asset class

Depreciation method and rate

Land & Buildings

Straight line over 50 years

Plant & Machinery

Straight line over 20 years

Furniture & Fittings

Straight line over 2 years

Amortisation

Asset class

Amortisation method and rate

Development Costs

Straight line over 20 years

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

4

Debtors

Current

2024
£

2023
£

Other debtors

-

232

 

-

232

 

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

7

-

4

Trade creditors

 

1,924

1,068

 

1,924

1,072

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

137,282

137,282

137,282

137,282

       

7

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Bank overdrafts

-

4

8

Related party transactions

Summary of transactions with parent

R Energy Group Ltd
 Inter Company Loan
 

Summary of transactions with entities with joint control or significant interest

 

Carr Farm Biogas Ltd

trading as Carr Farm Biogas Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Montgomerie Feeds Ltd
TransPennine Properties Ltd
Rigby Estates LLP
R-Lettings Ltd
The Villa Levens Ltd
Rigby Commercial Ltd
Rigny Group Ltd
R-Group of Companies Ltd
SolarGen Ltd
The Villa Wrea Green Ltd

 

Loans from related parties

2024

Entities with joint control or significant influence
£

Total
£

At start of period

2,945

2,945

Impairment

(2,945)

(2,945)

At end of period

-

-

2023

Entities with joint control or significant influence
£

Total
£

At start of period

2,573

2,573

Advanced

372

372

At end of period

2,945

2,945

9

Parent and ultimate parent undertaking

The company's immediate parent is Greengengroup.co.uk Limited, incorporated in England & Wales.

 The ultimate parent is R Energy Group Limited, incorporated in England & Wales.

 The most senior parent entity producing publicly available financial statements is R Energy Group Limited.The ultimate controlling party is V J Rigby, L Rigby and Estate of WS Rigby.