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COMPANY REGISTRATION NUMBER: 05856313
Hainsford Renewable Energy Ltd.
Filleted Unaudited Financial Statements
31 December 2024
Hainsford Renewable Energy Ltd.
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
£
£
Current assets
Debtors
5
128
63
Cash at bank and in hand
2,770
3,163
-------
-------
2,898
3,226
Creditors: amounts falling due within one year
6
71,927
70,055
--------
--------
Net current liabilities
69,029
66,829
--------
--------
Total assets less current liabilities
( 69,029)
( 66,829)
--------
--------
Net liabilities
( 69,029)
( 66,829)
--------
--------
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
( 69,030)
( 66,830)
--------
--------
Shareholders deficit
( 69,029)
( 66,829)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mrs M.A Heesom
Dr C A Rose
Director
Director
Company registration number: 05856313
Hainsford Renewable Energy Ltd.
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, CM2 0AW, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the directors. The directors have indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Debtors
2024
2023
£
£
Other debtors
128
63
----
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
119
107
Amounts owed to group undertakings
3,338
1,478
Accruals and deferred income
1,500
1,500
Director loan accounts
66,970
66,970
--------
--------
71,927
70,055
--------
--------
7. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
1
1
1
1
----
----
----
----
8. Related party transactions
The balance owed by the company to related undertakings at the year end was £ 3,338 (2023: £ 1,478 ). During the year, the amount owed by the company to a director amounts to £ 66,970 (2023: £ 66,970 ) which is shown in the creditors.