ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Company Registration Number:
SC351028 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Mr Colin Hamilton
Yvonne Rhonda Hamilton
Secretary: Colin Hamilton
Registered office: P O Box 5112
Neukfoot Lane
Uplawmoor
GBR
G78 9BD
Company Registration Number: SC351028 (Scotland)

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Produce Energy Performance Certificates

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mr Colin Hamilton
Yvonne Rhonda Hamilton

Secretary
Colin Hamilton

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Mr Colin Hamilton
Status: Director

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 24,165 24,201
Staff Costs ( 12,600 ) ( 12,600 )
Other charges ( 11,602 ) ( 11,187 )
Profit or (Loss) for Period ( 37 ) 414

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 3,393 3,487
Creditors: amounts falling due within one year: ( 2,652 ) ( 2,195 )
Net current assets (liabilities): 741 1,292
Total assets less current liabilities: 741 1,292
Creditors: amounts falling due after more than one year: ( 5,949 ) ( 6,049 )
Total net assets (liabilities): ( 5,208 ) ( 4,757 )
Capital and reserves: ( 5,208 ) ( 4,757 )

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Balance sheet continued

For the year ending 30 September 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Mr Colin Hamilton
Status: Director

The notes form part of these financial statements

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

ENERGY PERFORMANCE CERTIFICATES GLASGOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No