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REGISTERED NUMBER: NI609811 (Northern Ireland)











Energair Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2021






Energair Ltd (Registered number: NI609811)

Contents of the Financial Statements
for the Year Ended 31 December 2021










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Energair Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTOR: T D Walkingshaw





SECRETARY: Ms. B Currie





REGISTERED OFFICE: 34 Tannyoky Road
Poyntzpass
Newry
Co. Down
BT35 6RG





REGISTERED NUMBER: NI609811 (Northern Ireland)





ACCOUNTANTS: S.M. Vint & Company
Chartered Certified Accountants
8 Newry Road
Banbridge
Co. Down
BT32 3HN

Energair Ltd

Report of the Accountants to the Director of
Energair Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2021 set out on pages four to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






S.M. Vint & Company
Chartered Certified Accountants
8 Newry Road
Banbridge
Co. Down
BT32 3HN


15 June 2022

Energair Ltd (Registered number: NI609811)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,329 69,858

CURRENT ASSETS
Debtors 5 12,537 39,634
Cash at bank 108,191 45,300
120,728 84,934
CREDITORS
Amounts falling due within one year 6 6,954 2,807
NET CURRENT ASSETS 113,774 82,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,103

151,985

CREDITORS
Amounts falling due after more than
one year

7

(141,029

)

(172,345

)

PROVISIONS FOR LIABILITIES (3,829 ) -
NET ASSETS/(LIABILITIES) 30,245 (20,360 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,145 (20,460 )
SHAREHOLDERS' FUNDS 30,245 (20,360 )

Energair Ltd (Registered number: NI609811)

Balance Sheet - continued
31 December 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 15 June 2022 and were signed by:





T D Walkingshaw - Director


Energair Ltd (Registered number: NI609811)

Notes to the Financial Statements
for the Year Ended 31 December 2021


1. STATUTORY INFORMATION

Energair Ltd is a private company, limited by shares , registered in Northern Ireland. 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Energair Ltd (Registered number: NI609811)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 January 2021 271,842 1,487 273,329
Additions 6,000 965 6,965
At 31 December 2021 277,842 2,452 280,294
DEPRECIATION
At 1 January 2021 202,399 1,072 203,471
Charge for year 15,089 405 15,494
At 31 December 2021 217,488 1,477 218,965
NET BOOK VALUE
At 31 December 2021 60,354 975 61,329
At 31 December 2020 69,443 415 69,858

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 7,537 -
Other debtors 5,000 39,634
12,537 39,634

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 6,324 2,177
Other creditors 630 630
6,954 2,807

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2021 2020
£    £   
Other creditors 141,029 172,345