SQUIRREL ENERGY GROUP LTD

SQUIRREL ENERGY GROUP LTD - Company Information

Companies House 2021-11-01 2022-10-31 2022-10-31 false true iso4217:GBP xbrli:pure 08349449 2020-11-01 2021-10-31 08349449 2022-10-31 08349449 2021-11-01 2022-10-31 08349449 2021-10-31 08349449 curr:PoundSterling 2021-11-01 2022-10-31 08349449 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 08349449 uk-bus:FRS102 2021-11-01 2022-10-31 08349449 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 08349449 uk-bus:AbridgedAccounts 2021-11-01 2022-10-31 08349449 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 08349449 uk-bus:Director40 2021-11-01 2022-10-31 08349449 uk-bus:Director1 2021-11-01 2022-10-31 08349449 uk-bus:Director2 2021-11-01 2022-10-31 08349449 uk-bus:Director3 2021-11-01 2022-10-31 08349449 uk-bus:Director4 2021-11-01 2022-10-31 08349449 uk-bus:Director5 2021-11-01 2022-10-31 08349449 uk-bus:Director6 2021-11-01 2022-10-31 08349449 uk-bus:Director7 2021-11-01 2022-10-31 08349449 uk-bus:Director8 2021-11-01 2022-10-31 08349449 uk-bus:Director9 2021-11-01 2022-10-31 08349449 uk-bus:Director10 2021-11-01 2022-10-31 08349449 uk-bus:Director11 2021-11-01 2022-10-31 08349449 uk-bus:Director12 2021-11-01 2022-10-31 08349449 uk-bus:Director13 2021-11-01 2022-10-31 08349449 uk-bus:Director14 2021-11-01 2022-10-31 08349449 uk-bus:Director15 2021-11-01 2022-10-31 08349449 uk-bus:Director16 2021-11-01 2022-10-31 08349449 uk-bus:Director17 2021-11-01 2022-10-31 08349449 uk-bus:Director18 2021-11-01 2022-10-31 08349449 uk-bus:Director19 2021-11-01 2022-10-31 08349449 uk-bus:Director20 2021-11-01 2022-10-31 08349449 uk-bus:CompanySecretary1 2021-11-01 2022-10-31 08349449 core:AfterOneYear 2022-10-31 08349449 core:AfterOneYear 2021-10-31 08349449 core:WithinOneYear 2022-10-31 08349449 core:WithinOneYear 2021-10-31 08349449 core:WithinOneYear 2021-11-01 2022-10-31 08349449 core:AfterOneYear 2022-10-31 08349449 core:AfterOneYear 2021-10-31 08349449 core:AfterOneYear 2021-11-01 2022-10-31 08349449 core:ShareCapital 2022-10-31 08349449 core:ShareCapital 2021-10-31 08349449 core:SharePremium 2022-10-31 08349449 core:SharePremium 2021-10-31 08349449 core:OtherReservesSubtotal 2022-10-31 08349449 core:OtherReservesSubtotal 2021-10-31 08349449 core:RevaluationReserve 2022-10-31 08349449 core:RevaluationReserve 2021-10-31 08349449 core:RetainedEarningsAccumulatedLosses 2022-10-31 08349449 core:RetainedEarningsAccumulatedLosses 2021-10-31 08349449 core:Associate1 2021-11-01 2022-10-31 08349449 core:Associate1 2021-10-31 08349449 core:Associate1 2022-10-31 08349449 core:Associate2 2021-11-01 2022-10-31 08349449 core:Associate2 2021-10-31 08349449 core:Associate2 2022-10-31 08349449 core:Associate3 2021-11-01 2022-10-31 08349449 core:Associate3 2021-10-31 08349449 core:Associate3 2022-10-31 08349449 core:Associate4 2021-11-01 2022-10-31 08349449 core:Associate4 2021-10-31 08349449 core:Associate4 2022-10-31 08349449 core:Associate5 2021-11-01 2022-10-31 08349449 core:Associate5 2021-10-31 08349449 core:Associate5 2022-10-31 08349449 core:Associate6 2021-11-01 2022-10-31 08349449 core:Associate6 2021-10-31 08349449 core:Associate6 2022-10-31 08349449 core:Associate7 2021-11-01 2022-10-31 08349449 core:Associate7 2021-10-31 08349449 core:Associate7 2022-10-31 08349449 core:Associate8 2021-11-01 2022-10-31 08349449 core:Associate8 2021-10-31 08349449 core:Associate8 2022-10-31 08349449 core:Associate9 2021-11-01 2022-10-31 08349449 core:Associate9 2021-10-31 08349449 core:Associate9 2022-10-31 08349449 core:Associate10 2021-11-01 2022-10-31 08349449 core:Associate10 2021-10-31 08349449 core:Associate10 2022-10-31 08349449 core:Associate11 2021-11-01 2022-10-31 08349449 core:Associate11 2021-10-31 08349449 core:Associate11 2022-10-31 08349449 core:Associate12 2021-11-01 2022-10-31 08349449 core:Associate12 2021-10-31 08349449 core:Associate12 2022-10-31 08349449 core:Associate13 2021-11-01 2022-10-31 08349449 core:Associate13 2021-10-31 08349449 core:Associate13 2022-10-31 08349449 core:Associate14 2021-11-01 2022-10-31 08349449 core:Associate14 2021-10-31 08349449 core:Associate14 2022-10-31 08349449 core:Associate15 2021-11-01 2022-10-31 08349449 core:Associate15 2021-10-31 08349449 core:Associate15 2022-10-31 08349449 core:Associate16 2021-11-01 2022-10-31 08349449 core:Associate16 2021-10-31 08349449 core:Associate16 2022-10-31 08349449 core:Associate17 2021-11-01 2022-10-31 08349449 core:Associate17 2021-10-31 08349449 core:Associate17 2022-10-31 08349449 core:Associate18 2021-11-01 2022-10-31 08349449 core:Associate18 2021-10-31 08349449 core:Associate18 2022-10-31 08349449 core:Associate19 2021-11-01 2022-10-31 08349449 core:Associate19 2021-10-31 08349449 core:Associate19 2022-10-31 08349449 core:Associate20 2021-11-01 2022-10-31 08349449 core:Associate20 2021-10-31 08349449 core:Associate20 2022-10-31 08349449 core:Associate1 2021-11-01 2022-10-31 08349449 core:Associate2 2021-11-01 2022-10-31 08349449 core:Associate3 2021-11-01 2022-10-31 08349449 core:Associate4 2021-11-01 2022-10-31 08349449 core:Associate5 2021-11-01 2022-10-31 08349449 core:Associate6 2021-11-01 2022-10-31 08349449 core:Associate7 2021-11-01 2022-10-31 08349449 core:Associate8 2021-11-01 2022-10-31 08349449 core:Associate9 2021-11-01 2022-10-31 08349449 core:Associate10 2021-11-01 2022-10-31 08349449 core:Associate11 2021-11-01 2022-10-31 08349449 core:Associate12 2021-11-01 2022-10-31 08349449 core:Associate13 2021-11-01 2022-10-31 08349449 core:Associate14 2021-11-01 2022-10-31 08349449 core:Associate15 2021-11-01 2022-10-31 08349449 core:Associate16 2021-11-01 2022-10-31 08349449 core:Associate17 2021-11-01 2022-10-31 08349449 core:Associate18 2021-11-01 2022-10-31 08349449 core:Associate19 2021-11-01 2022-10-31 08349449 core:Associate20 2021-11-01 2022-10-31 08349449 uk-bus:Director1 1 2021-11-01 2022-10-31 08349449 uk-bus:Director1 1 2021-10-31 08349449 uk-bus:Director1 1 2022-10-31 08349449 uk-bus:Director2 2 2021-11-01 2022-10-31 08349449 uk-bus:Director2 2 2021-10-31 08349449 uk-bus:Director2 2 2022-10-31 08349449 uk-bus:Director1 3 2021-11-01 2022-10-31 08349449 uk-bus:Director1 3 2021-10-31 08349449 uk-bus:Director1 3 2022-10-31 08349449 uk-bus:Director4 4 2021-11-01 2022-10-31 08349449 uk-bus:Director4 4 2021-10-31 08349449 uk-bus:Director4 4 2022-10-31 08349449 uk-bus:Director5 5 2021-11-01 2022-10-31 08349449 uk-bus:Director5 5 2021-10-31 08349449 uk-bus:Director5 5 2022-10-31 08349449 uk-bus:Director6 6 2021-11-01 2022-10-31 08349449 uk-bus:Director6 6 2021-10-31 08349449 uk-bus:Director6 6 2022-10-31 08349449 uk-bus:Director7 7 2021-11-01 2022-10-31 08349449 uk-bus:Director7 7 2021-10-31 08349449 uk-bus:Director7 7 2022-10-31 08349449 uk-bus:Director8 8 2021-11-01 2022-10-31 08349449 uk-bus:Director8 8 2021-10-31 08349449 uk-bus:Director8 8 2022-10-31 08349449 uk-bus:Director9 9 2021-11-01 2022-10-31 08349449 uk-bus:Director9 9 2021-10-31 08349449 uk-bus:Director9 9 2022-10-31 08349449 uk-bus:Director10 10 2021-11-01 2022-10-31 08349449 uk-bus:Director10 10 2021-10-31 08349449 uk-bus:Director10 10 2022-10-31 08349449 uk-bus:Director11 11 2021-11-01 2022-10-31 08349449 uk-bus:Director11 11 2021-10-31 08349449 uk-bus:Director11 11 2022-10-31 08349449 uk-bus:Director12 12 2021-11-01 2022-10-31 08349449 uk-bus:Director12 12 2021-10-31 08349449 uk-bus:Director12 12 2022-10-31 08349449 uk-bus:Director13 13 2021-11-01 2022-10-31 08349449 uk-bus:Director13 13 2021-10-31 08349449 uk-bus:Director13 13 2022-10-31 08349449 uk-bus:Director14 14 2021-11-01 2022-10-31 08349449 uk-bus:Director14 14 2021-10-31 08349449 uk-bus:Director14 14 2022-10-31 08349449 uk-bus:Director15 15 2021-11-01 2022-10-31 08349449 uk-bus:Director15 15 2021-10-31 08349449 uk-bus:Director15 15 2022-10-31 08349449 uk-bus:Director16 16 2021-11-01 2022-10-31 08349449 uk-bus:Director16 16 2021-10-31 08349449 uk-bus:Director16 16 2022-10-31 08349449 uk-bus:Director17 17 2021-11-01 2022-10-31 08349449 uk-bus:Director17 17 2021-10-31 08349449 uk-bus:Director17 17 2022-10-31 08349449 uk-bus:Director18 18 2021-11-01 2022-10-31 08349449 uk-bus:Director18 18 2021-10-31 08349449 uk-bus:Director18 18 2022-10-31 08349449 uk-bus:Director19 19 2021-11-01 2022-10-31 08349449 uk-bus:Director19 19 2021-10-31 08349449 uk-bus:Director19 19 2022-10-31 08349449 uk-bus:Director20 20 2021-11-01 2022-10-31 08349449 uk-bus:Director20 20 2021-10-31 08349449 uk-bus:Director20 20 2022-10-31 08349449 1 2021-11-01 2022-10-31 08349449 2 2021-11-01 2022-10-31 08349449 3 2021-11-01 2022-10-31

Company Registration Number:
08349449 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Balance sheet
Notes

Balance sheet

As at 31 October 2022

	Notes	2022	2021
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:	3	250,000	130,000
Tangible assets:	4	322,145	21,145
Investments:		0	0
Total fixed assets:		572,145	151,145
Current assets
Stocks:		12,555	1,650
Debtors:		121,324	0
Cash at bank and in hand:		71,222	12,130
Investments:		0	0
Total current assets:		205,101	13,780
Creditors: amounts falling due within one year:		(24,560)	(10,551)
Net current assets (liabilities):		180,541	3,229
Total assets less current liabilities:		752,686	154,374
Creditors: amounts falling due after more than one year:		(21,120)	(48,130)
Provision for liabilities:		(100,000)
Total net assets (liabilities):		631,566	106,244
Capital and reserves
Called up share capital:		2	2
Share premium account:		0	0
Revaluation reserve:		0	0
Other reserves:		0	0
Profit and loss account:		631,564	106,242
Shareholders funds:		631,566	106,244

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2023
and signed on behalf of the board by:

Name: David Heys
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

	2022	2021
Average number of employees during the period	3	2

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Intangible Assets

	Total
Cost	£
At 01 November 2021	130,000
Additions	120,000
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2022	250,000
Amortisation
At 01 November 2021	0
Charge for year	0
On disposals	0
Other adjustments	0
At 31 October 2022	0
Net book value
At 31 October 2022	250,000
At 31 October 2021	130,000

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible Assets

	Total
Cost	£
At 01 November 2021	21,145
Additions	301,000
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2022	322,145
Depreciation
At 01 November 2021	0
Charge for year	0
On disposals	0
Other adjustments	0
At 31 October 2022	0
Net book value
At 31 October 2022	322,145
At 31 October 2021	21,145

SQUIRREL ENERGY GROUP LTD