Registered Number 03820315

ENGIE IMPACT UK LIMITED

Micro-entity Accounts

31 December 2022

ENGIE IMPACT UK LIMITED Registered Number 03820315

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
-
251,927
Current Assets
792,300
861,213
Prepayments and accrued income
-
321,951
Creditors: amounts falling due within one year
0
(425,789)
Net current assets (liabilities)
792,300
757,375
Total assets less current liabilities
792,300
1,009,302
Creditors: amounts falling due after more than one year
0
(88,068)
Provisions for liabilities
0
0
Accruals and deferred income
0
(345,076)
Total net assets (liabilities)
792,300
576,158
Capital and reserves
792,300
576,158
  • For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2023

And signed on their behalf by:
James Summerbell, Director

ENGIE IMPACT UK LIMITED Registered Number 03820315

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 38