for the Period Ended 31 March 2024
| Balance sheet | |
| Notes |
As at
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Notes |
2024 |
2023 |
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|---|---|---|---|
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£ |
£ |
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| Fixed assets | |||
| Investments: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
( |
( |
| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Share premium account: |
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| Profit and loss account: |
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2024
Investments in Subsidiaries: £1,389,146 (2023: £1,389,146). Investments in subsidiaries comprises 73.84% (2023: 73.84%) of the ordinary share capital of CWRE Wind Power Private Limited (CWREWP) and £1,386,400 of capital invested through fully compulsorily convertible debentures (FCCD). The principal activity of CWREWP is the generation and supply of renewable energy and trading in power generation equipment. CWREWP is registered in Mumbai, India. As at 31 March 2022 its generating capacity stood at 4.2MW (2023: 4.2MW). The FCCD attracted interest at a rate of 10.25% and is secured by a 2nd charge over the wind turbine assets. Interest earned but not received by the year-end is included within debtors, as adjusted for foreign exchange rate movements and other provisions.
for the Period Ended 31 March 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Debtors due after more than one year: |
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|
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
| Name of the related party: |
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| Relationship: |
Subsidiary
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| Description of the Transaction: |
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| £ | ||
| Balance at 01 April 2023 |
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| Balance at 31 March 2024 |
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| Name of the related party: |
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| Relationship: |
Parent company
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| Description of the Transaction: |
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| £ | ||
| Balance at 01 April 2023 |
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| Balance at 31 March 2024 |
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