BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED

BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED

VIDDA LOW CARBON ENERGY LIMITED - Company Information

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1 April 2020 false No description of principal activity Taxfiler 2021.22 07977922business:PrivateLimitedCompanyLtd2020-04-012021-03-28 079779222020-03-31 079779222020-04-012021-03-28 07977922business:AuditExempt-NoAccountantsReport2020-04-012021-03-28 07977922business:FullAccounts2020-04-012021-03-28 079779222021-03-28 07977922business:Director12020-04-012021-03-28 07977922business:RegisteredOffice2020-04-012021-03-28 079779222020-03-31 07977922core:WithinOneYear2021-03-28 07977922core:WithinOneYear2020-03-31 07977922core:ShareCapital2021-03-28 07977922core:ShareCapital2020-03-31 07977922core:RetainedEarningsAccumulatedLosses2021-03-28 07977922core:RetainedEarningsAccumulatedLosses2020-03-31 07977922business:SmallEntities2020-04-012021-03-28 07977922countries:EnglandWales2020-04-012021-03-28 07977922core:PlantMachinery2020-04-012021-03-28 07977922core:MotorVehicles2020-04-012021-03-28 07977922core:ComputerEquipment2020-04-012021-03-28 07977922core:PlantMachinery2020-03-31 07977922core:MotorVehicles2020-03-31 07977922core:ComputerEquipment2020-03-31 07977922core:PlantMachinery2021-03-28 07977922core:MotorVehicles2021-03-28 07977922core:ComputerEquipment2021-03-28 079779222019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07977922 (England and Wales)
BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Unaudited accounts for the period from 1 April 2020 to 28 March 2021
BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Unaudited accounts Contents
Page
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BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Company Information for the period from 1 April 2020 to 28 March 2021
Director
Alan Paul Conduit
Company Number
07977922 (England and Wales)
Registered Office
The Gable House New Farm Road Alresford SO24 9QP England
Accountants
Fresh Accounting & Legal Limited The Gable House New Farm Road New Alfresford Hampshire SO249QP
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BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Statement of financial position as at 28 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
48,152 
52,338 
Current assets
Inventories
8,333 
- 
Debtors
5
1,388 
1,822 
Cash at bank and in hand
6,993 
98 
16,714 
1,920 
Creditors: amounts falling due within one year
6
(25,790)
(214,160)
Net current liabilities
(9,076)
(212,240)
Net assets/(liabilities)
39,076 
(159,902)
Capital and reserves
Called up share capital
310,002 
125,002 
Profit and loss account
(270,926)
(284,904)
Shareholders' funds
39,076 
(159,902)
For the period ending 28 March 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2022 and were signed on its behalf by
Alan Paul Conduit Director Company Registration No. 07977922
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BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Notes to the Accounts for the period from 1 April 2020 to 28 March 2021
1
Statutory information
BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07977922. The registered office is The Gable House, New Farm Road, Alresford, SO24 9QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% on Cost
Motor vehicles
25% on reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2020
64,740 
9,000 
833 
74,573 
At 28 March 2021
64,740 
9,000 
833 
74,573 
Depreciation
At 1 April 2020
16,198 
5,204 
833 
22,235 
Charge for the period
3,237 
949 
- 
4,186 
At 28 March 2021
19,435 
6,153 
833 
26,421 
Net book value
At 28 March 2021
45,305 
2,847 
- 
48,152 
At 31 March 2020
48,542 
3,796 
- 
52,338 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
1,388 
1,822 
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BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Notes to the Accounts for the period from 1 April 2020 to 28 March 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
VAT
3,243 
5,210 
Loans from directors
10,522 
206,925 
Accruals
2,025 
2,025 
25,790 
214,160 
7
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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