Registered Number NI059255

SI ENERGY LTD

Micro-entity Accounts

30 November 2022

SI ENERGY LTD Registered Number NI059255

Micro-entity Balance Sheet as at 30 November 2022

Notes 30/11/2022 31/05/2021
£ £
Called up share capital not paid
-
-
Fixed Assets
83,669
138,750
Current Assets
899,404
765,325
Creditors: amounts falling due within one year
(188,696)
(64,585)
Net current assets (liabilities)
710,708
700,740
Total assets less current liabilities
794,377
839,490
Creditors: amounts falling due after more than one year
(670,830)
(653,676)
Total net assets (liabilities)
123,547
185,814
Capital and reserves
123,547
185,814
  • For the year ending 30 November 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 28 August 2023

And signed on their behalf by:
D McElrea, Director

SI ENERGY LTD Registered Number NI059255

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
30/11/2022 31/05/2021
Average number of employees during the period 0 0