Paynes Energy Solutions Limited
Paynes Energy Solutions Limited
Registered number: 07287621
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 June 2023
Together We Count Limited
FMAAT
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Paynes Energy Solutions Limited
Unaudited Financial Statements
For The Year Ended
30 June 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1 |
| Notes to the Abridged Financial Statements | 2 |
Page 1
Paynes Energy Solutions Limited
Abridged Balance Sheet
As At
30 June 2023
Abridged Balance Sheet
Registered number:
07287621
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 1 | 1 | |||
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Paynes Energy Solutions Limited
Notes to the Abridged Financial Statements
For The Year Ended
30 June 2023
Notes to the Abridged Financial Statements
1.
General Information
Paynes Energy Solutions Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07287621
. The registered office is Oak Tree Barn, Lewes Road Scaines Hill, Blackboys, East Sussex, TN22 5JL.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
4.
Share Capital
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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Page 2