Company Registration No. 12734555 (England and Wales)
ACC Renewable Energy Ltd
Unaudited accounts
for the year ended 31 July 2023
ACC Renewable Energy Ltd
Unaudited accounts
Contents
ACC Renewable Energy Ltd
Company Information
for the year ended 31 July 2023
Company Number
12734555 (England and Wales)
Registered Office
293 Utting Avenue
Liverpool
Merseyside
L4 9RB
UK
ACC Renewable Energy Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
27,982
433
Cash at bank and in hand
38,395
2,227
Creditors: amounts falling due within one year
(10,787)
(2,910)
Net current assets/(liabilities)
33,514
(683)
Net assets/(liabilities)
61,496
(250)
Called up share capital
2
2
Profit and loss account
61,494
(252)
Shareholders' funds
61,496
(250)
For the year ending 31 July 2023 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 11 September 2023 and were signed on its behalf by
Lyndsey Ginley
Director
Company Registration No. 12734555
ACC Renewable Energy Ltd
Notes to the Accounts
for the year ended 31 July 2023
ACC Renewable Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734555. The registered office is 293 Utting Avenue, Liverpool, Merseyside, L4 9RB, UK.
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:
Computer equipment
25% R/B
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
-
769
769
Additions
31,700
3,063
34,763
At 31 July 2023
31,700
3,832
35,532
At 1 August 2022
-
336
336
Charge for the year
6,340
874
7,214
At 31 July 2023
6,340
1,210
7,550
At 31 July 2023
25,360
2,622
27,982
Amounts falling due within one year
ACC Renewable Energy Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,052
-
Loans from directors
6,772
-
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).