2021-01-01 09926294 2021-12-31 09926294 2021-01-01 2021-12-31 09926294 2020-12-31 09926294 2020-01-01 2020-12-31 09926294 uk-core:WithinOneYear 2020-12-31 09926294 uk-core:WithinOneYear 2021-12-31 09926294 uk-core:ShareCapital 2021-12-31 09926294 uk-core:ShareCapital 2020-12-31 09926294 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 09926294 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 09926294 uk-bus:Director1 2021-01-01 2021-12-31 09926294 uk-core:FurnitureFittings 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 09926294 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09926294 uk-bus:FRS102 2021-01-01 2021-12-31 09926294 uk-bus:FullAccounts 2021-01-01 2021-12-31 09926294 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Enecessity Limited
Registered Number:09926294
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
Registered Number :
09926294
As at 31 December 2021
Enecessity Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
1,145
1,474
2
1,145
1,474
Current assets
20,974
Cash and cash equivalents
19,867
19,867
20,974
Trade and other payables: amounts falling due within one
year
(4,331)
(2,129)
3
16,643
17,738
Net current assets
Total assets less current liabilities
18,883
18,117
18,883
Net assets
18,117
Capital and reserves
Called up share capital
1
1
Retained earnings
18,882
18,116
18,883
18,117
Shareholders' funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Katherine Thorne Director
These financial statements were approved and authorised for issue by the Board on 06 September 2022 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 December 2021
Enecessity Limited
Notes to the Financial Statements
Statutory Information
Enecessity Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09926294.
Registered address:
14 Third Close
Molesy
Surrey
KT8 1PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 January 2021
2,740
At 31 December 2021
2,740
Provision for depreciation and impairment
At 01 January 2021
1,266
Charge for year
329
At 31 December 2021
1,595
At 31 December 2021
Net book value
1,145
At 31 December 2020
1,474
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4
For the year ended 31 December 2021
Enecessity Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
257
1,690
Other creditors
1,872
2,641
2,129
4,331
4. Directors advances and guarantees
At the balance sheet date Ms K Thorne (Company Director) was owed £793 (2020: £1,080).
5. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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