Et Biogas Ventures Limited - Period Ending 2022-12-31

Et Biogas Ventures Limited - Period Ending 2022-12-31


Et Biogas Ventures Limited 08517304 true 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Manufacture Of Gas Digita Accounts Production Advanced 6.30.9574.0 true Mr Maurice Markerink Mr Jorg Fischer 08517304 2022-01-01 2022-12-31 08517304 2022-12-31 08517304 bus:Revised 2022-12-31 08517304 core:RetainedEarningsAccumulatedLosses 2022-12-31 08517304 core:ShareCapital 2022-12-31 08517304 bus:FRS102 2022-01-01 2022-12-31 08517304 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08517304 bus:FullAccounts 2022-01-01 2022-12-31 08517304 bus:RegisteredOffice 2022-01-01 2022-12-31 08517304 bus:Director1 2022-01-01 2022-12-31 08517304 bus:Director2 2022-01-01 2022-12-31 08517304 bus:EntityHasNeverTraded 2022-01-01 2022-12-31 08517304 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08517304 countries:AllCountries 2022-01-01 2022-12-31 08517304 2021-12-31 08517304 core:RetainedEarningsAccumulatedLosses 2021-12-31 08517304 core:ShareCapital 2021-12-31 iso4217:GBP

Registration number: 08517304

Et Biogas Ventures Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Et Biogas Ventures Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Et Biogas Ventures Limited

Company Information

Directors

Mr Maurice Markerink

Mr Jorg Fischer

Registered office

Unit 4a
Rydal Estate
Colton Road
Rugeley
Staffordshire
WS15 3HF

Accountants

Wychbury Greaves
Station House
Station Road
Rugeley
Staffordshire
WS15 3HA

 

Et Biogas Ventures Limited

(Registration number: 08517304)
Balance Sheet as at 31 December 2022

Note

2022
£

2021
£

Capital and reserves

 

Called up share capital

10,000

10,000

Retained earnings

(10,000)

(10,000)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 September 2023 and signed on its behalf by:
 

.........................................
Mr Jorg Fischer
Director

 

Et Biogas Ventures Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 4a
Rydal Estate
Colton Road
Rugeley
Staffordshire
WS15 3HF

These financial statements were authorised for issue by the Board on 12 September 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.