PV Renewable Energy Limited - Period Ending 2020-10-31

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

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 2020

	2020 £	2019 £
Fixed assets	4,166	5,407
Current assets	12,464	2,847
Prepayments and accrued income	1,639	877
Creditors: Amounts falling due within one year	(23,996)	(17,277)
Net current liabilities	(9,893)	(13,553)
Total assets less current liabilities	(5,727)	(8,146)
Creditors: Amounts falling due after more than one year	(18,000)	-
Accruals and deferred income	(4,145)	(1,452)
	(27,872)	(9,598)
Capital and reserves	(27,872)	(9,598)

For the financial year ending 31 October 2020 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 29 July 2021
 

.........................................

R D Franks
Director

PV Renewable Energy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2020

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 (2019 - 2).