Community Energy South Ltd - Accounts

Community Energy South Ltd - Accounts

COMMUNITY ENERGY SOUTH LTD - Company Information

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Registered Number: 11147679
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2021

for

COMMUNITY ENERGY SOUTH LTD

Community Energy South Ltd
Contents Page
For the year ended 31 January 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 2,461    1,942 
2,461    1,942 
Current assets      
Debtors 54,588    15,267 
Cash at bank and in hand 27,584    17,279 
82,172    32,546 
Creditors: amount falling due within one year (47,775)   (18,274)
Net current assets 34,397    14,272 
 
Total assets less current liabilities 36,858    16,214 
Net assets 36,858    16,214 
 

Capital and reserves 		     
Profit and loss account 36,858    16,214 
Members' funds 36,858    16,214 
 


For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 October 2021 and were signed on its behalf by:


--------------------------------
Oliver PENDERED
Director
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General Information
Community Energy South Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 11147679, registration address The Hub, 2 Station Street, Lewes, East Sussex, BN7 2DA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Donations
The charitable donations are made to CES Warming communities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Directors' Emoluments

     
The salary shown in the accounts is payable to Mr Oliver Pendered. No other directors receive any remuneration.

3.

Average number of employees

Average number of employees during the year was 4 (2020 : 2).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2020 2,132    2,132 
Additions 1,054    1,054 
Disposals -    - 
At 31 January 2021 3,186    3,186 
Depreciation
At 01 February 2020 685    685 
Charge for year 40    40 
On disposals -    - 
At 31 January 2021 725    725 
Net book values
Closing balance as at 31 January 2021 2,461    2,461 
Opening balance as at 01 February 2020 1,942    1,942 


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