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Company Registration No. 12512567 (England and Wales)
ENERGIZE ELECTRICAL CONTRACTORS LTD Unaudited accounts for the year ended 31 March 2023
ENERGIZE ELECTRICAL CONTRACTORS LTD Unaudited accounts Contents
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ENERGIZE ELECTRICAL CONTRACTORS LTD Company Information for the year ended 31 March 2023
Director
Mr I Newton
Company Number
12512567 (England and Wales)
Registered Office
30 HALE ROAD WALLASEY CH45 7QU UNITED KINGDOM
Accountants
Harrison Williams Accountancy 6 Sandhurst Drive Liverpool L10 6LX
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ENERGIZE ELECTRICAL CONTRACTORS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,085 
4,806 
Current assets
Debtors
26,555 
14,387 
Cash at bank and in hand
2,599 
29,881 
29,154 
44,268 
Creditors: amounts falling due within one year
(32,966)
(42,805)
Net current (liabilities)/assets
(3,812)
1,463 
Net assets
273 
6,269 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
272 
6,268 
Shareholders' funds
273 
6,269 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2023 and were signed on its behalf by
Mr I Newton Director Company Registration No. 12512567
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ENERGIZE ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ENERGIZE ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12512567. The registered office is 30 HALE ROAD, WALLASEY, CH45 7QU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
6,163 
349 
6,512 
At 31 March 2023
6,163 
349 
6,512 
Depreciation
At 1 April 2022
1,610 
96 
1,706 
Charge for the year
683 
38 
721 
At 31 March 2023
2,293 
134 
2,427 
Net book value
At 31 March 2023
3,870 
215 
4,085 
At 31 March 2022
4,553 
253 
4,806 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,825 
10,069 
Other debtors
11,730 
4,318 
26,555 
14,387 
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ENERGIZE ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,421 
7,290 
Trade creditors
3,759 
6,383 
Taxes and social security
21,922 
16,568 
Loans from directors
163 
846 
Accruals
3,701 
11,718 
32,966 
42,805 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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