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Registration number: 07407039

Your Energy and Electrical Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Your Energy and Electrical Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Your Energy and Electrical Services Ltd

Company Information

Directors

Mr Neil Lloyd

Mr Bradley J Gasson

Registered office

702b Filton Avenue
Filton
Bristol
England
BS34 7JX

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Your Energy and Electrical Services Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Your Energy and Electrical Services Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Your Energy and Electrical Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Your Energy and Electrical Services Ltd and state those matters that we have agreed to state to the Board of Directors of Your Energy and Electrical Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Your Energy and Electrical Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Your Energy and Electrical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Your Energy and Electrical Services Ltd. You consider that Your Energy and Electrical Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Your Energy and Electrical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

13 July 2023

 

Your Energy and Electrical Services Ltd

(Registration number: 07407039)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

28,590

25,748

Current assets

1,305,961

766,460

Prepayments and accrued income

-

2,253

Creditors: Amounts falling due within one year

(1,183,147)

(655,108)

Net current assets

122,814

113,605

Total assets less current liabilities

151,404

139,353

Creditors: Amounts falling due after more than one year

(63,205)

(62,664)

Provisions for liabilities

(3,636)

(3,636)

Accruals and deferred income

-

(5,472)

 

84,563

67,581

Capital and reserves

84,563

67,581

1

General information

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

The address of its registered office is:
702b Filton Avenue
Filton
Bristol
England
BS34 7JX

These financial statements were authorised for issue by the Board on 13 July 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 8 (2022 - 8).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Your Energy and Electrical Services Ltd

(Registration number: 07407039)
Balance Sheet as at 31 March 2023

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.

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 13 July 2023 and signed on its behalf by:
 

.........................................
Mr Neil Lloyd
Director

.........................................
Mr Bradley J Gasson
Director