NOF Energy Commercial Services Limited 06637194 true 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true J Leng G Rafferty false 06637194 2021-04-01 2022-03-31 06637194 2022-03-31 06637194 core:ShareCapital 2022-03-31 06637194 core:CurrentFinancialInstruments 2022-03-31 06637194 bus:FRS102 2021-04-01 2022-03-31 06637194 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06637194 bus:FullAccounts 2021-04-01 2022-03-31 06637194 bus:RegisteredOffice 2021-04-01 2022-03-31 06637194 bus:Director1 2021-04-01 2022-03-31 06637194 bus:Director2 2021-04-01 2022-03-31 06637194 bus:EntityHasNeverTraded 2021-04-01 2022-03-31 06637194 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06637194 1 2021-04-01 2022-03-31 06637194 countries:EnglandWales 2021-04-01 2022-03-31 06637194 2021-03-31 06637194 core:ShareCapital 2021-03-31 06637194 core:CurrentFinancialInstruments 2021-03-31 iso4217:GBP

Registration number: 06637194

NOF Energy Commercial Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

NOF Energy Commercial Services Limited

Contents

Company Information

1

Directors' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

NOF Energy Commercial Services Limited

Company Information

Directors

J Leng

G Rafferty

Registered office

First Floor, Thames House
Mandale Business Park
Belmont Industrial Estate
Durham
DH1 1TH

Accountants

Azets
Chartered Accountants
Bulman House
Regent Centre
Gosforth
Newcastle upon Tyne
NE3 3LS

 

NOF Energy Commercial Services Limited

Directors' Report for the Year Ended 31 March 2022

The directors present their report and the financial statements for the year ended 31 March 2022.

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Directors of the company

The directors who held office during the year were as follows:

J Leng

G Rafferty

Small companies' provision statement

This report has been prepared in accordance with the small companies' regime under the Companies Act 2006.

Approved and authorised by the Board on 8 June 2022 and signed on its behalf by:
 

.........................................
J Leng
Director

 

NOF Energy Commercial Services Limited

(Registration number: 06637194)
Statement of Financial Position as at 31 March 2022

Note

2022
£

2021
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Total equity

 

1

1

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 June 2022 and signed on its behalf by:
 

.........................................
J Leng
Director

 

NOF Energy Commercial Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1

General information

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

The address of its registered office is: First Floor, Thames House, Mandale Business Park, Belmont Industrial Estate, Durham, DH1 1TH.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are prepared in sterling which is the functional currency of the entity.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2022
£

2021
£

Other debtors

1

1

4

Parent and ultimate parent undertaking

The company's immediate parent is NOF Energy Ltd, incorporated in England and Wales.

  These financial statements are available upon request from Companies House.