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REGISTERED NUMBER: 09039254 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

ENERGY IMPACT ALLIANCE LTD

ENERGY IMPACT ALLIANCE LTD (REGISTERED NUMBER: 09039254)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENERGY IMPACT ALLIANCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: P R Vine
M C Cole
C S P Phillips





SECRETARY: Mrs T A Edwards-Vine





REGISTERED OFFICE: 29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU





REGISTERED NUMBER: 09039254 (England and Wales)





ACCOUNTANTS: Advanta
Chartered Accountants
29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU

ENERGY IMPACT ALLIANCE LTD (REGISTERED NUMBER: 09039254)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 8,466 9,546
Cash at bank 5,971 14,615
14,437 24,161
CREDITORS
Amounts falling due within one year 5 3,779 5,581
NET CURRENT ASSETS 10,658 18,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,658

18,580

CREDITORS
Amounts falling due after more than one
year

6

20,800

20,589
NET LIABILITIES (10,142 ) (2,009 )

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings (10,244 ) (2,111 )
SHAREHOLDERS' FUNDS (10,142 ) (2,009 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





P R Vine - Director


ENERGY IMPACT ALLIANCE LTD (REGISTERED NUMBER: 09039254)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

Energy Impact Alliance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared on the basis that the company will continue to be a going concern. If this assumption is not considered valid, then adjustments would need to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

The validity of the going concern basis depends upon the continued support of the company director. The directors confirm that support will continue.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 270 2,659
Other debtors 5,000 5,000
Directors' current accounts - 1,367
VAT 768 -
Deferred tax asset
Tax losses 2,428 520
8,466 9,546

ENERGY IMPACT ALLIANCE LTD (REGISTERED NUMBER: 09039254)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 2,800 3,412
Tax - 1,547
VAT - 24
Directors' current accounts 179 -
Accrued expenses 800 598
3,779 5,581

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans - 1-2 years 4,800 4,650
Bank loans - 2-5 years 9,600 15,939
Bank loans more 5 yr by instal 6,400 -
20,800 20,589

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,400 -

7. DEFERRED TAX
£   
Balance at 1 April 2021 (520 )
Provided during year (1,908 )
Balance at 31 March 2022 (2,428 )