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Registration number: 07353248

Energexe Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

Energexe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Energexe Ltd

Company Information

Director

Mrs J Geis

Registered office

Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Energexe Ltd

(Registration number: 07353248)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

616

725

Current assets

47

110

Creditors: Amounts falling due within one year

(3,175)

(2,016)

Net current liabilities

(3,128)

(1,906)

Total assets less current liabilities

(2,512)

(1,181)

Accruals and deferred income

(150)

(150)

 

(2,662)

(1,331)

Capital and reserves

(2,662)

(1,331)

1

General information

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

The address of its registered office is:
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

These financial statements were authorised for issue by the director on 15 August 2022.

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 the director) during the year, was 1 (2020 - 1).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Energexe Ltd

(Registration number: 07353248)
Balance Sheet as at 30 September 2021

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 director on 15 August 2022
 

.........................................
Mrs J Geis
Director