Accounts Submission

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Company Registration Number:
12463130 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2021

Period of accounts

Start date: 14 February 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2021

The directors present their report with the financial statements of the company for the period ended 28 February 2021

Principal Activities

Renewable Energy Wholesale

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
JOHN KNIGHT
14 February 2020

This report was approved by the board of directors on 26 November 2021
And Signed On Behalf Of The Board By:

Name: JOHN KNIGHT
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2021

	Notes	2021 £
Turnover		6,762
Cost of sales		( 5,584 )
Gross Profit or (Loss)		1,178
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 0 )
Administrative Expenses		( 1,237 )
Other operating income		0
Operating Profit or (Loss)		( 59 )
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Profit or (Loss) Before Tax		( 59 )
Tax on Profit		( 0 )
Profit or (Loss) for Period		( 59 )

The notes form part of these financial statements

Balance sheet

As at 28 February 2021

	Notes	2021 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	1,237
Total fixed assets:		1,237
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		0
Total current assets:		0
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		0
Total assets less current liabilities:		1,237
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		1,237

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2021

	Notes	2021 £
Capital and reserves
Called up share capital:		1,237
Revaluation reserve:	9	0
Profit and loss account:		0
Shareholders funds:		1,237

For the year ending 28 February 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2021
And Signed On Behalf Of The Board By:

Name: JOHN KNIGHT
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

	2021
Average number of employees during the period	0

No employees during this time

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2021

4. Intangible assets

	Other	Total
Cost	£	£
Additions	0	0
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 28 February 2021	0	0
Amortisation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 28 February 2021	-	-
Net book value
Net book value at 28 February 2021	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2021

5. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	1,237	1,237
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 28 February 2021	1,237	1,237
Depreciation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 28 February 2021	-	-
Net book value
At 28 February 2021	1,237	1,237

Notes to the Financial Statements

for the Period Ended 28 February 2021

6. Debtors

	2021 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0

None

Notes to the Financial Statements

for the Period Ended 28 February 2021

7.Creditors: amounts falling due within one year note

	2021 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 28 February 2021

8.Creditors: amounts falling due after more than one year

	2021 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

n/a

Notes to the Financial Statements

for the Period Ended 28 February 2021

9. Revaluation reserve

	2021 £
Surplus or deficit after revaluation	0
Balance at 28 February 2021	0

Director:		JOHN KNIGHT


Registered office:		2 Lands End Way Oakham England LE15 6RB


Company Registration Number:		12463130 (England and Wales)

Accounts Submission