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Company registration number: 12455009
BT Energy Solutions Ltd
Unaudited filleted financial statements
28 February 2022
BT Energy Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BT Energy Solutions Ltd
Directors and other information
Directors Mrs Tina Taylor
Mr Brian Taylor
Company number 12455009
Registered office 107 Hayling Avenue
Baffins
Portsmouth
Hampshire
PO3 6DY
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
BT Energy Solutions Ltd
Statement of financial position
28 February 2022
£ £ £ £
Fixed assets 2,288 3,431
_______ _______
Current assets 2,767 5,943
Prepayments and accrued income - 397
_______ _______
2,767 6,340
Creditors: amounts falling due within one year - ( 402)
_______ _______
Net current assets 2,767 5,938
_______ _______
Total assets less current liabilities 5,055 9,369
Creditors: amounts falling due after more than one year ( 8,023) ( 8,500)
Accruals and deferred income ( 733) ( 824)
_______ _______
Net (liabilities)/assets ( 3,701) 45
_______ _______
Capital and reserves ( 3,701) 45
_______ _______
Notes to the financial statements
BT Energy Solutions Ltd
Year ended 28 February 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Period ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Tina Taylor 473 45 518
Mr Brian Taylor 473 45 518
_______ _______ _______
946 90 1,036
_______ _______ _______
Period ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Tina Taylor - 473 473
Mr Brian Taylor - 473 473
_______ _______ _______
- 946 946
_______ _______ _______
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2022 , and are signed on behalf of the board by:
Mr Brian Taylor
Director
Company registration number: 12455009
The company is a private company limited by shares, registered in England.