| Energy Transition Forum Limited |
| Registered number: |
10124872 |
| Balance Sheet |
| as at 30 April 2022 |
|
| Notes |
|
|
2022 |
|
|
2021 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
136,676 |
|
|
293,502 |
|
| Creditors: amounts falling due within one year |
3 |
|
(2,880) |
|
|
(157,967) |
|
| Net current assets |
|
|
|
133,796 |
|
|
135,535 |
|
| Net assets |
|
|
|
133,796 |
|
|
135,535 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Reserve |
|
|
|
133,796 |
|
|
135,535 |
|
| Balance as at 30 April 2022 |
|
|
|
133,796 |
|
|
135,535 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Jean-Pierre Houri |
| Director |
| Approved by the board on 23 May 2022 |
|
| Energy Transition Forum Limited |
| Notes to the Accounts |
| for the year ended 30 April 2022 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from sponsorships. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
over 50 years |
|
Leasehold land and buildings |
over the lease term |
|
Plant and machinery |
over 5 years |
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
Stocks |
|
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Foreign currency translation |
|
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. |
|
|
| 2 |
Employees |
2022 |
|
2021 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Trade creditors |
840 |
|
154,367 |
|
Other creditors |
2,040 |
|
3,600 |
|
|
|
|
|
|
2,880 |
|
157,967 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Energy Transition Forum Limited is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
80 Saint Pancras Way |
|
Flat 25 |
|
Camden |
|
London |
|
NW1 9DN |
