Company Registration No. 06900468 (England and Wales)
Tidy Planet Energy Limited
Unaudited accounts
for the year ended 31 May 2023
Tidy Planet Energy Limited
Unaudited accounts
Contents
Tidy Planet Energy Limited
Company Information
for the year ended 31 May 2023
Directors
S J Webb
J E B Tyler
D Moyce
Company Number
06900468 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Tidy Planet Energy Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,003
1,003
Creditors: amounts falling due within one year
(9,869)
(9,680)
Net current assets
25,933
36,825
Total assets less current liabilities
25,933
36,825
Creditors: amounts falling due after more than one year
(25,780)
(35,650)
Called up share capital
3
3
Profit and loss account
150
1,172
Shareholders' funds
153
1,175
For the year ending 31 May 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 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 of Directors and authorised for issue on 29 January 2024 and were signed on its behalf by
S J Webb
Director
Company Registration No. 06900468
Tidy Planet Energy Limited
Notes to the Accounts
for the year ended 31 May 2023
Tidy Planet Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 06900468. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Amounts due from group undertakings etc.
34,799
45,502
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,869
9,626
Taxes and social security
-
54
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
Tidy Planet Energy Limited
Notes to the Accounts
for the year ended 31 May 2023
8
Transactions with related parties
Mr S J Webb is a director and shareholder in both Tidy Plant Energy Limited and Wow Energy Limited
During the year Tidy Planet Energy Limited charged Wow Energy Limited management charges amounting to £Nil ( 2022 - £72,948 )
Mr S J Webb is a director and shareholder in both Tidy Plant Energy Limited and Simon Webb Limited
During the year Simon Webb Limited charged Tidy Planet Energy Limited management charges amounting to £Nil ( 2022 - £72,065 )
At the balance sheet date there was a loan to Simon Webb Limited from Tidy Planet Energy Limited of £1,772 ( 2022 £1,826 ) which is subject to interest at a commercial rate and repayable upon demand
Mr S J Webb and Mr J E B Tyler are directors and shareholders in both Tidy Plant Energy Limited and Tidy Planet Limited
At the balance sheet date there was a loan to Tidy Planet Limited from Tidy Planet Energy Limited of £33,027 ( 2022 £43,676 ) which is subject to interest at a commercial rate and repayable upon demand
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
