Company Registration No. 05948078 (England and Wales)
ENERGISEYOU GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
ENERGISEYOU GROUP LIMITED
COMPANY INFORMATION
Director
O C Gray
Secretary
L H Gray
Company number
05948078
Registered office
Flat 4
54-55 Ventnor Villas
Hove
England
BN3 3DB
Accountants
Azets
Ashcombe Court
Woolsack Way
Godalming
Surrey
United Kingdom
GU7 1LQ
ENERGISEYOU GROUP LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ENERGISEYOU GROUP LIMITED
BALANCE SHEET
AS AT 30 JUNE 2022
30 June 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Investments
3
241
241
Current assets
Debtors
4
89,625
89,625
Creditors: amounts falling due within one year
5
(991)
(991)
Net current assets
88,634
88,634
Net assets
88,875
88,875
Capital and reserves
Called up share capital
6
135
135
Share premium account
99,965
99,965
Profit and loss reserves
(11,225)
(11,225)
Total equity
88,875
88,875
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 June 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 August 2022
O C Gray
Director
Company Registration No. 05948078
ENERGISEYOU GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
- 2 -
1
Accounting policies
Company information
Energiseyou Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 4, 54-55 Ventnor Villas, Hove, England, BN3 3DB.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
The company has taken advantage of the exemption under section 398 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.3
Fixed asset investments
Investments held as fixed assets are shown at cost less any provision for permanent diminution in value.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2022
2021
Number
Number
Total
1
1
3
Fixed asset investments
2022
2021
£
£
Shares in group undertakings and participating interests
241
241
ENERGISEYOU GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2022
- 3 -
4
Debtors
2022
2021
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
89,625
89,625
5
Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
991
991
6
Called up share capital
2022
2021
2022
2021
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
135
135
135
135