Company Registration No. 12815358 (England and Wales)
ADVANCE RENEWABLE ENERGY LIMITED
Unaudited accounts
for the year ended 31 August 2024
ADVANCE RENEWABLE ENERGY LIMITED
Unaudited accounts
Contents
ADVANCE RENEWABLE ENERGY LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12815358 (England and Wales)
Registered Office
C/O RICH ACCOUNTING
ACORN CENTRE
GRIMETHORPE
S72 7BB
ENGLAND
ADVANCE RENEWABLE ENERGY LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
14,086
16,635
Cash at bank and in hand
87,093
58,356
Creditors: amounts falling due within one year
(17,110)
(6,439)
Net current assets
160,097
168,871
Total assets less current liabilities
174,183
185,506
Creditors: amounts falling due after more than one year
-
(9,784)
Net assets
174,183
175,722
Profit and loss account
174,183
175,722
Shareholders' funds
174,183
175,722
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 13 May 2025 and were signed on its behalf by
Emma Kilroy
Director
Company Registration No. 12815358
ADVANCE RENEWABLE ENERGY LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ADVANCE RENEWABLE ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12815358. The registered office is C/O RICH ACCOUNTING, ACORN CENTRE, GRIMETHORPE, S72 7BB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% SL Method
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
33,390
At 1 September 2023
16,755
ADVANCE RENEWABLE ENERGY LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
(25,514)
31,104
Other debtors
112,134
82,028
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,286
-
Trade creditors
9,465
10,997
Taxes and social security
-
(4,558)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
9,784
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).