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Registration number: 07250324

Energy Hut Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Energy Hut Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Energy Hut Limited

Company Information

Director

Mr Christopher Holland

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Energy Hut Limited

(Registration number: 07250324)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,493

974

Current assets

6,871

1,194

Prepayments and accrued income

30

77

Creditors: Amounts falling due within one year

(42,315)

(34,858)

Net current liabilities

(35,414)

(33,587)

Total assets less current liabilities

(33,921)

(32,613)

Accruals and deferred income

(142)

(167)

 

(34,063)

(32,780)

Capital and reserves

(34,063)

(32,780)

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 17 October 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).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Energy Hut Limited

(Registration number: 07250324)
Balance Sheet as at 31 May 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 director on 17 October 2023
 

.........................................
Mr Christopher Holland
Director