Company Registration No. 10696242 (England and Wales)
GFLE Topco 11 Limited
Unaudited accounts
for the year ended 31 March 2019
GFLE Topco 11 Limited
Unaudited accounts
Contents
GFLE Topco 11 Limited
Company Information
for the year ended 31 March 2019
Directors
WK Reed
EM Reed
Company Number
10696242 (England and Wales)
Registered Office
Cleave Farm
Templeton
Tiverton
Devon
EX16 8BP
Accountants
EllamWalker Ltd
Sydeham Farm
Rackenford
Tiverton
Devon
EX16 8ER
GFLE Topco 11 Limited
Statement of financial position
as at
31 March 2019
Creditors: amounts falling due within one year
(1,250)
(600)
Net current (liabilities)/assets
(30)
620
Net (liabilities)/assets
(30)
620
Called up share capital
1,000
1,000
Profit and loss account
(1,030)
(380)
Shareholders' funds
(30)
620
For the year ending 31 March 2019 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 directors acknowledge their 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.
Approved by the Board on 27 December 2019.
WK Reed
Director
Company Registration No. 10696242
GFLE Topco 11 Limited
Notes to the Accounts
for the year ended 31 March 2019
GFLE Topco 11 Limited is a private company, limited by shares, registered in England and Wales, registration number 10696242. The registered office is Cleave Farm, Templeton, Tiverton, Devon, EX16 8BP.
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.
Willand Biogas LLP
GFLE Topco 11 Limited became a partner of Willand Biogas LLP on 30 June 2017. The registered office is Cleave Farm, Templeton, Tiverton, Devon, EX16 8BP.
The accounts dated 30 September 2017 showed a loss whilst the plant was being constructed. The apportioned loss which relates to GFLE Topco 11 Limited of £2,687,003 has been recognised in their members account.
Other debtors
1,220
1,220
5
Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
50
-
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).