DES RENEWABLE ENERGY LIMITED

Company Registration Number:
14225622 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DES RENEWABLE ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

DES RENEWABLE ENERGY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

13 months to 31 July 2023


£

£
Fixed assets
Tangible assets: 3 28,139 8,511
Total fixed assets: 28,139 8,511
Current assets
Stocks: 45,167 106,828
Debtors:   505,740 214,166
Cash at bank and in hand: 194,142 260,873
Total current assets: 745,049 581,867
Creditors: amounts falling due within one year:   (654,025) (549,120)
Net current assets (liabilities): 91,024 32,747
Total assets less current liabilities: 119,163 41,258
Creditors: amounts falling due after more than one year:   (12,032) 0
Total net assets (liabilities): 107,131 41,258
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 107,121 41,248
Shareholders funds: 107,131 41,258

The notes form part of these financial statements

DES RENEWABLE ENERGY LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 07 July 2025
and signed on behalf of the board by:

Name: Mr J Brown
Status: Director

The notes form part of these financial statements

DES RENEWABLE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DES RENEWABLE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 13 months to 31 July 2023
Average number of employees during the period 7 6

DES RENEWABLE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 10,639
Additions 26,833
At 31 July 2024 37,472
Depreciation
At 01 August 2023 2,128
Charge for year 7,205
At 31 July 2024 9,333
Net book value
At 31 July 2024 28,139
At 31 July 2023 8,511