Fiskerton BESS Limited


21 April 2022 false No description of principal activity Taxfiler 2023.7 true 14060966business:PrivateLimitedCompanyLtd2022-04-212022-11-30 140609662022-04-20 140609662022-04-212022-11-30 14060966business:AuditExempt-NoAccountantsReport2022-04-212022-11-30 14060966business:FilletedAccounts2022-04-212022-11-30 140609662022-11-30 14060966business:Director12022-04-212022-11-30 14060966business:RegisteredOffice2022-04-212022-11-30 14060966core:WithinOneYear2022-11-30 14060966core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 14060966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 14060966core:PreviouslyStatedAmount2022-11-30 14060966business:SmallEntities2022-04-212022-11-30 14060966countries:EnglandWales2022-04-212022-11-30 14060966core:IntangibleAssetsOtherThanGoodwill2022-04-20 14060966core:IntangibleAssetsOtherThanGoodwill2022-04-212022-11-30 14060966core:IntangibleAssetsOtherThanGoodwill2022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14060966 (England and Wales)
Fiskerton BESS Limited Unaudited accounts for the period from 21 April 2022 to 30 November 2022
Fiskerton BESS Limited Unaudited accounts Contents
Page
- 2 -
Fiskerton BESS Limited Company Information for the period from 21 April 2022 to 30 November 2022
Director
Stefano Romanin
Company Number
14060966 (England and Wales)
Registered Office
20 NORTH AUDLEY STREET LONDON W1K 6LX ENGLAND
- 3 -
Fiskerton BESS Limited Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Fixed assets
Intangible assets
138,729 
Current assets
Debtors
7,013 
Creditors: amounts falling due within one year
(145,682)
Net current liabilities
(138,669)
Net assets
60 
Capital and reserves
Called up share capital
100 
Profit and loss account
(40)
Shareholders' funds
60 
For the period ending 30 November 2022 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 11 May 2023 and were signed on its behalf by
Stefano Romanin Director Company Registration No. 14060966
- 4 -
Fiskerton BESS Limited Notes to the Accounts for the period from 21 April 2022 to 30 November 2022
1
Statutory information
Fiskerton BESS Limited is a private company, limited by shares, registered in England and Wales, registration number 14060966. The registered office is 20 NORTH AUDLEY STREET, LONDON, W1K 6LX, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The financial statements have been prepared on the going concern basis which assumes the company will be able to continue trading for the foreseeable future. The director, having made reasonable enquiries, has determined that there is sufficient basis to conclude that the company will be able to meet its debts as they fall due and that it will continue trading for the foreseeable future.
4
Intangible fixed assets
Other 
£ 
Cost
At 21 April 2022
- 
Additions
138,729 
At 30 November 2022
138,729 
Amortisation
At 21 April 2022
- 
At 30 November 2022
- 
Net book value
At 30 November 2022
138,729 
5
Debtors
2022 
£ 
Amounts falling due within one year
VAT
7,013 
- 5 -
Fiskerton BESS Limited Notes to the Accounts for the period from 21 April 2022 to 30 November 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
17,083 
Amounts owed to group undertakings and other participating interests
128,599 
145,682 
7
Controlling party
The ultimate controlling party of the Company is Westbridge Renewable Energy Corp, a company registered in British Columbia, Canada.
8
Average number of employees
During the period the average number of employees was 0.
- 6 -