Comera Power Limited - Period Ending 2023-06-30

Comera Power Limited - Period Ending 2023-06-30


Comera Power Limited 07923661 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Provision of other professional, scientific and technical activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 07923661 2022-07-01 2023-06-30 07923661 2023-06-30 07923661 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07923661 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 07923661 bus:Micro-entities 2022-07-01 2023-06-30 07923661 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07923661 bus:FullAccounts 2022-07-01 2023-06-30 07923661 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07923661 bus:RegisteredOffice 2022-07-01 2023-06-30 07923661 bus:Director1 2022-07-01 2023-06-30 07923661 bus:Director2 2022-07-01 2023-06-30 07923661 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07923661 countries:UnitedKingdom 2022-07-01 2023-06-30 07923661 2021-07-01 2022-06-30 07923661 2022-06-30 07923661 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 07923661 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07923661

Comera Power Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Comera Power Limited

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The directors who held office during the year were as follows:

Comera Energy Limited

Mr William Cogley

Small companies provision statement

This report has 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 27 March 2024 and signed on its behalf by:
 

.........................................
Comera Energy Limited
Director

 

Comera Power Limited

(Registration number: 07923661)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

525

1,118

Current assets

250,994

226,606

Creditors: Amounts falling due within one year

(546,567)

(196,531)

Net current (liabilities)/assets

(295,573)

30,075

Total assets less current liabilities

(295,048)

31,193

Creditors: Amounts falling due after more than one year

(398,796)

(372,292)

 

(693,844)

(341,099)

Capital and reserves

(693,844)

(341,099)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Origin Workspace
40 Berkeley Square
Bristol
BS8 1HP

These financial statements were authorised for issue by the Board on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

Comera Power Limited

(Registration number: 07923661)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

.........................................
Comera Energy Limited
Director