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Company Registration No. 11504389 (England and Wales)
ENERGGOO LTD Unaudited accounts for the year ended 31 August 2022
ENERGGOO LTD Unaudited accounts Contents
Page
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ENERGGOO LTD Company Information for the year ended 31 August 2022
Director
Iba Luntadila
Company Number
11504389 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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ENERGGOO LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
(500)
(4,337)
Cash at bank and in hand
(400)
- 
(900)
(4,337)
Creditors: amounts falling due within one year
19,733 
(600)
Net current assets/(liabilities)
18,833 
(4,937)
Total assets less current liabilities
18,833 
(4,937)
Creditors: amounts falling due after more than one year
(45)
23,530 
Net assets
18,788 
18,593 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,688 
18,493 
Shareholders' funds
18,788 
18,593 
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2022 and were signed on its behalf by
Iba Luntadila Director Company Registration No. 11504389
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ENERGGOO LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
ENERGGOO LTD is a private company, limited by shares, registered in England and Wales, registration number 11504389. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
(500)
- 
Debtors: amounts falling due after more than one year
Other debtors
- 
(4,337)
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
600 
Other creditors
(19,733)
- 
(19,733)
600 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Taxes and social security
45 
4,337 
Loans from directors
- 
(27,867)
45 
(23,530)
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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