BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED

BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED

VIDDA LOW CARBON ENERGY LIMITED - Company Information

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29 March 2022 false No description of principal activity Taxfiler 2023.10.3 07977922business:PrivateLimitedCompanyLtd2022-03-292023-03-27 079779222022-03-28 079779222022-03-292023-03-27 07977922business:AuditExempt-NoAccountantsReport2022-03-292023-03-27 07977922business:FilletedAccounts2022-03-292023-03-27 079779222023-03-27 07977922business:Director12022-03-292023-03-27 07977922business:RegisteredOffice2022-03-292023-03-27 079779222022-03-28 07977922core:WithinOneYear2023-03-27 07977922core:WithinOneYear2022-03-28 07977922core:ShareCapitalcore:PreviouslyStatedAmount2023-03-27 07977922core:ShareCapitalcore:PreviouslyStatedAmount2022-03-28 07977922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-27 07977922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-28 07977922core:PreviouslyStatedAmount2023-03-27 07977922core:PreviouslyStatedAmount2022-03-28 07977922business:SmallEntities2022-03-292023-03-27 07977922countries:EnglandWales2022-03-292023-03-27 07977922core:PlantMachinery2022-03-292023-03-27 07977922core:MotorVehicles2022-03-292023-03-27 07977922core:ComputerEquipment2022-03-292023-03-27 07977922core:PlantMachinery2022-03-28 07977922core:MotorVehicles2022-03-28 07977922core:ComputerEquipment2022-03-28 07977922core:PlantMachinery2023-03-27 07977922core:MotorVehicles2023-03-27 07977922core:ComputerEquipment2023-03-27 079779222021-03-292022-03-28 iso4217:GBP xbrli:pure
Company Registration No. 07977922 (England and Wales)
BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Unaudited accounts for the period from 29 March 2022 to 27 March 2023
BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Unaudited accounts Contents
Page
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BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Company Information for the period from 29 March 2022 to 27 March 2023
Director
Alan Paul Conduit
Company Number
07977922 (England and Wales)
Registered Office
Unit 7, Kiln Acre Business Centre Wickham Road Fareham Hampshire PO16 7JS
Accountants
Fresh Accounting & Legal Limited 7, Bell Yard London WC2A 2JR
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BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Statement of financial position as at 27 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,855 
44,203 
Current assets
Inventories
8,333 
8,333 
Debtors
5
1,388 
30,439 
Cash at bank and in hand
927 
2,597 
10,648 
41,369 
Creditors: amounts falling due within one year
6
33,198 
(11,234)
Net current assets
43,846 
30,135 
Net assets
46,701 
74,338 
Capital and reserves
Called up share capital
310,002 
310,002 
Profit and loss account
(263,301)
(235,664)
Shareholders' funds
46,701 
74,338 
For the period ending 27 March 2023 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 8 November 2023 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 29 March 2022 to 27 March 2023
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 Unit 7, Kiln Acre Business Centre, Wickham Road, Fareham, Hampshire, PO16 7JS.
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 29 March 2022
64,740 
9,000 
833 
74,573 
Disposals
(59,979)
(9,000)
- 
(68,979)
At 27 March 2023
4,761 
- 
833 
5,594 
Depreciation
At 29 March 2022
22,672 
6,865 
833 
30,370 
Charge for the period
3,237 
534 
- 
3,771 
On disposals
(24,004)
(7,398)
- 
(31,402)
At 27 March 2023
1,905 
1 
833 
2,739 
Net book value
At 27 March 2023
2,856 
(1)
- 
2,855 
At 28 March 2022
42,068 
2,135 
- 
44,203 
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BIOMASS ENVIRONMENTAL SOLUTIONS LIMITED Notes to the Accounts for the period from 29 March 2022 to 27 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,295 
Other debtors
1,388 
28,144 
1,388 
30,439 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,500 
8,411 
VAT
1,921 
798 
Taxes and social security
(139)
- 
Loans from directors
(43,505)
- 
Accruals
2,025 
2,025 
(33,198)
11,234 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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