DS Wind Energy Limited Filleted accounts for Companies House (small and micro)
DS Wind Energy Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08574844
|
|
|
|
FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2022
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 4
|
BALANCE SHEET |
2022 |
2021 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
Current assets
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
------------ |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
------------ |
------------ |
||
Net current assets/(liabilities) |
|
(
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
Provisions |
(
|
(
|
------------ |
------------ |
|
Net assets |
|
|
------------ |
------------ |
|
Capital and reserves
Called up share capital |
8 |
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2023
, and are signed on behalf of the board by:
Director
Director
Company registration number:
08574844
|
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dene House, North Road, Kirkburton, Huddersfield, HD8 0RW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Wind Turbines |
- |
|
|
Financial instruments
4.
Tangible assets
Wind Turbines |
|
£ |
|
Cost |
|
At 1 January 2022 and 31 December 2022 |
|
------------ |
|
Depreciation |
|
At 1 January 2022 |
|
Charge for the year |
|
------------ |
|
At 31 December 2022 |
|
------------ |
|
Carrying amount |
|
At 31 December 2022 |
|
------------ |
|
At 31 December 2021 |
|
------------ |
|
5.
Debtors
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
– |
|
Called up share capital not paid |
|
|
Prepayments and accrued income |
|
|
Other debtors |
|
– |
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
6.
Creditors:
amounts falling due within one year
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to associated undertakings |
|
|
Accruals and deferred income |
|
|
Corporation tax |
|
– |
Social security and other taxes |
– |
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
7.
Deferred tax
The deferred tax included in the balance sheet is as follows:
2022 |
2021 |
|
£ |
£ |
|
Included in provisions |
|
|
------------ |
------------ |
|
The deferred tax account consists of the tax effect of timing differences in respect of:
2022 |
2021 |
|
£ |
£ |
|
Accelerated capital allowances |
|
|
Unused tax losses |
– |
(
|
------------ |
------------ |
|
54,200 |
49,600 |
|
------------ |
------------ |
|
8.
Called up share capital
Issued, called up and fully paid
2022 |
2021 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
------------ |
------------ |
------------ |
------------ |
|
9.
Related party transactions