Biomass UK Fuels Limited Filleted accounts for Companies House (small and micro)

BIOMASS UK FUELS LIMITED - Company Information

0 false false false false false false false false false true false false false false false false false No description of principal activity 2018-12-01 Sage Accounts Production Advanced 2020 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 11045016 2018-12-01 2019-12-31 11045016 2019-12-31 11045016 2018-11-30 11045016 bus:Director1 2018-12-01 2019-12-31 11045016 bus:Director2 2018-12-01 2019-12-31 11045016 core:WithinOneYear 2019-12-31 11045016 core:AfterOneYear 2019-12-31 11045016 core:RestatedAmount 2018-11-30 11045016 bus:Director1 2019-12-31 11045016 bus:Director2 2019-12-31 11045016 bus:Micro-entities 2018-12-01 2019-12-31 11045016 bus:AuditExempt-NoAccountantsReport 2018-12-01 2019-12-31 11045016 bus:FullAccounts 2018-12-01 2019-12-31 11045016 bus:SmallCompaniesRegimeForAccounts 2018-12-01 2019-12-31 11045016 bus:PrivateLimitedCompanyLtd 2018-12-01 2019-12-31

COMPANY REGISTRATION NUMBER: 11045016

Biomass UK Fuels Limited

Filleted Unaudited Financial Statements

31 December 2019

Biomass UK Fuels Limited

Statement of Financial Position

31 December 2019

	Period from
	1 Dec 18 to	Year to
	31 Dec 19	30 Nov 18
	£	£
Fixed assets	309,207	–
	---------	----

Current assets	57,954	200

Creditors: amounts falling due within one year	81,742	–
	---------	----
Net current (liabilities)/assets	( 23,788)	200
	---------	----
Total assets less current liabilities	285,419	200

Creditors: amounts falling due after more than one year	59,167	–

Accruals and deferred income	203,507	–
	---------	----
	22,745	200
	---------	----

Capital and reserves	22,745	200
	--------	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	31 Dec 19
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Levy	–	–	( 15,146)	( 15,146)
Mr D Johnson	–	33,755	( 7,660)	26,095
	----	--------	--------	--------
	–	33,755	( 22,806)	10,949
	----	--------	--------	--------

	30 Nov 18
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Levy	–	–	–	–
Mr D Johnson	–	–	–	–
	----	----	----	----
	–	–	–	–
	----	----	----	----

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 17 December 2020 , and are signed on behalf of the board by:

Mr S Levy

Director

Company registration number: 11045016

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, 86 The Broadway, London, NW7 3TD.