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
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Directors |
Mrs Tina Taylor |
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Mr Brian Taylor |
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Company number |
12455009 |
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Registered office |
107 Hayling Avenue |
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Baffins |
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Portsmouth |
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Hampshire |
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PO3 6DY |
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Accountants |
The John Doyle Partnership |
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Marian House |
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62-64 Priory Crescent |
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Southsea |
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Hampshire |
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PO4 8RN |
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BT Energy Solutions Ltd
Statement of financial position
28 February 2022
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£ |
£ |
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£ |
£ |
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Fixed assets |
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2,288 |
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3,431 |
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_______ |
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_______ |
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Current assets |
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2,767 |
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5,943 |
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Prepayments and accrued income |
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- |
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397 |
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_______ |
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_______ |
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2,767 |
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6,340 |
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Creditors: amounts falling due within one year |
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- |
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(
402) |
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_______ |
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_______ |
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Net current assets |
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2,767 |
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5,938 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,055 |
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9,369 |
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Creditors: amounts falling due after more than one year |
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(
8,023) |
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(
8,500) |
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Accruals and deferred income |
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(
733) |
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(
824) |
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_______ |
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_______ |
Net (liabilities)/assets |
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(
3,701) |
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45 |
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_______ |
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_______ |
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Capital and reserves |
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(
3,701) |
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45 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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Period ended |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Tina Taylor |
473 |
45 |
518 |
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Mr Brian Taylor |
473 |
45 |
518 |
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_______ |
_______ |
_______ |
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946 |
90 |
1,036 |
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_______ |
_______ |
_______ |
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Period ended |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Tina Taylor |
- |
473 |
473 |
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Mr Brian Taylor |
- |
473 |
473 |
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_______ |
_______ |
_______ |
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- |
946 |
946 |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.