PV Renewable Energy Limited - Period Ending 2019-10-31

PV Renewable Energy Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

PV Renewable Energy Limited

Company Information

 

Director

R D Franks

Registered office

The Rowans Lea Lane Gt Braxted, Witham Essex CM8 3EP

Bankers

HSBC Witham House 57 Newland Street Witham Essex CM8 2BE

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

PV Renewable Energy Limited

(Registration number: 07744166)
Balance Sheet as at 31 October 2019

	2019 £	2018 £
Fixed assets	5,407	7,302
Current assets	2,847	3,439
Prepayments and accrued income	877	838
Creditors: Amounts falling due within one year	(17,277)	(19,908)
Net current liabilities	(13,553)	(15,631)
Total assets less current liabilities	(8,146)	(8,329)
Accruals and deferred income	(1,452)	(1,468)
Net liabilities	(9,598)	(9,797)
Capital and reserves	(9,598)	(9,797)

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 17 July 2020
 

R D Franks

Director

PV Renewable Energy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2019

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Rowans, Lea Lane, Gt Braxted, Witham, Essex, CM8 3EP.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).