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Financial Statements for the Year Ended 31 January 2020 |
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GWENDRAETH VALLEY ENERGY CO-OPERATIVE |
REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 January 2020 |
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GWENDRAETH VALLEY ENERGY CO-OPERATIVE |
GWENDRAETH VALLEY ENERGY CO-OPERATIVE (Registered number: 07141282) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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GWENDRAETH VALLEY ENERGY CO-OPERATIVE |
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Company Information |
for the Year Ended 31 January 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
14 Barn Road |
Carmarthen |
Carmarthenshire |
SA31 1DD |
GWENDRAETH VALLEY ENERGY CO-OPERATIVE (Registered number: 07141282) |
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Balance Sheet |
31 January 2020 |
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2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
GWENDRAETH VALLEY ENERGY CO-OPERATIVE (Registered number: 07141282) |
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Balance Sheet - continued |
31 January 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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GWENDRAETH VALLEY ENERGY CO-OPERATIVE (Registered number: 07141282) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2020 |
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1. | STATUTORY INFORMATION |
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GWENDRAETH VALLEY ENERGY CO-OPERATIVE is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
2020 | 2019 |
£ | £ |
Other creditors |
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