Registered number
08532970
Enerpex Limited
Filleted Accounts
31 May 2023
Enerpex Limited
Registered number: 08532970
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 428,162 301,305
Creditors: amounts falling due within one year (46,017) (150)
Net current assets 382,145 301,155
Total assets less current liabilities 382,146 301,156
Accruals and deferred income (240) (65,240)
Net assets 381,906 235,916
Capital and reserves 381,906 235,916
Number Number
Average number of employees 0 0
At the year end the company has an amount due from the directors of £342,798 (2022: £3,110). This is expected to be repaid by February 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Station Court, Station Approach, Borough Green, Sevenoaks TN15 8AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Peck
Director
Approved by the board on 11 September 2023
Enerpex Limited 08532970 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 N Peck No description of principal activity 08532970 2021-06-01 2022-05-31 08532970 core:WithinOneYear 2022-05-31 08532970 2022-06-01 2023-05-31 08532970 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08532970 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08532970 countries:England 2022-06-01 2023-05-31 08532970 bus:Director40 2022-06-01 2023-05-31 08532970 bus:Micro-entities 2022-06-01 2023-05-31 08532970 bus:FullAccounts 2022-06-01 2023-05-31 08532970 2023-05-31 08532970 core:WithinOneYear 2023-05-31 08532970 2022-05-31 iso4217:GBP xbrli:pure