Via Energy Ltd 13477370 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is plumbing, heat & air conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 13477370 2022-07-01 2023-06-30 13477370 2023-06-30 13477370 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13477370 bus:Micro-entities 2022-07-01 2023-06-30 13477370 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13477370 bus:FullAccounts 2022-07-01 2023-06-30 13477370 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13477370 bus:RegisteredOffice 2022-07-01 2023-06-30 13477370 bus:Director1 2022-07-01 2023-06-30 13477370 bus:Director2 2022-07-01 2023-06-30 13477370 bus:Director3 2022-07-01 2023-06-30 13477370 bus:Director4 2022-07-01 2023-06-30 13477370 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13477370 countries:England 2022-07-01 2023-06-30 13477370 2021-06-25 2022-06-30 13477370 2022-06-30 13477370 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13477370

Via Energy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Via Energy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Via Energy Ltd

Company Information

Directors

Mr J Thompson

Mr G Thompson

Mr D Rutter

Mr J Parker

Registered office

Granary Little Northcote Farm
Burrington
Umberleigh
Devon
EX37 9LZ

Accountants

PGD Accountants
Certified Accountants
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Via Energy Ltd

(Registration number: 13477370)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,311

-

Current assets

45,364

2,040

Prepayments and accrued income

-

395

Creditors: Amounts falling due within one year

(10,498)

(2,880)

Net current assets/(liabilities)

34,866

(445)

Total assets less current liabilities

37,177

(445)

Accruals and deferred income

(690)

(725)

 

36,487

(1,170)

Capital and reserves

36,487

(1,170)

1

General information

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

The address of its registered office is:
Granary Little Northcote Farm
Burrington
Umberleigh
Devon
EX37 9LZ

These financial statements were authorised for issue by the Board on 4 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

Via Energy Ltd

(Registration number: 13477370)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 September 2023 and signed on its behalf by:
 

.........................................
Mr D Rutter
Director