NEW STREAM RENEWABLES LIMITED
REGISTERED NUMBER:
08283531
BALANCE SHEET
AS AT
30 NOVEMBER 2019
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Average number of employees
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The average monthly number of employees, including directors, during the year was 2
(2018 -
2
)
.
Directors' benefits: advances, credits and guarantees
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Included within Current Assets as at the balance sheet date are loans to the following directors: C Ward - £344,870 (2018 - £245,954), G Goodall - £405,294 (2018 - £272,821). There is no fixed repayment date for these loans. Interest is charged on these loans at HMRC's official rate of interest.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
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NEW STREAM RENEWABLES LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED
30 NOVEMBER 2019
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Comprehensive income for the year
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Total comprehensive income for the year
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Dividends: Equity capital
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Total transactions with owners
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Comprehensive income for the year
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Total comprehensive income for the year
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Dividends: Equity capital
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Total transactions with owners
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