ENERA LIMITED

Company Registration Number:
04134214 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ENERA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ENERA LIMITED

Company Information

for the Period Ended 31 December 2021




Director: E NYGREN
Registered office: Innovation Centre
Gallows Hill
Warwick
England
CV34 6UW
Company Registration Number: 04134214 (England and Wales)

ENERA LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 197,974 186,354
Cash at bank and in hand: 209,328 223,696
Total current assets: 407,302 410,050
Creditors: amounts falling due within one year: ( 293,336 ) ( 295,064 )
Net current assets (liabilities): 113,966 114,986
Total assets less current liabilities: 113,966 114,986
Total net assets (liabilities): 113,966 114,986

The notes form part of these financial statements

ENERA LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 113,965 114,985
Shareholders funds: 113,966 114,986

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 August 2022
And Signed On Behalf Of The Board By:

Name: E NYGREN
Status: Director

The notes form part of these financial statements

ENERA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixed assets are shown at cost, less depreciation charged by instalments commencing with the month in which the asset is first available for use, so as to write off each asset's cost less any residual value over its anticipated useful economic life. Useful economic lives are reviewed on a regular basis. The following rates of depreciation have been used:

    Plant and machinery 33% on cost

ENERA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

ENERA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

ENERA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 15,065
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2021 15,065
Depreciation
At 01 January 2021 15,065
Charge for year -
On disposals -
Other adjustments -
At 31 December 2021 15,065
Net book value
At 31 December 2021 0
At 31 December 2020 0

ENERA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5.1.Related party disclosures

Name of related party: Enera International AB
Description of relationship:
Fellow subsidiary company
Description of the transaction:
During the year purchased goods and services to the value of £239,523 (2020: £257,310) and sold goods and services to the value of £nil (2020: £25,300).
Balance at 01 January 2021 27,104
Balance at 31 December 2021 33,154