2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05623925 2022-04-01 2023-03-31 05623925 2023-03-31 05623925 2021-04-01 2022-03-31 05623925 2022-03-31 05623925 bus:Director1 2022-04-01 2023-03-31 05623925 core:WithinOneYear 2023-03-31 05623925 core:WithinOneYear 2022-03-31 05623925 core:RestatedAmount 2022-03-31 05623925 bus:Director1 2022-03-31 05623925 bus:Director1 2023-03-31 05623925 bus:Director1 2021-03-31 05623925 bus:Director1 2022-03-31 05623925 bus:Director1 2021-04-01 2022-03-31 05623925 bus:Micro-entities 2022-04-01 2023-03-31 05623925 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05623925 bus:FullAccounts 2022-04-01 2023-03-31 05623925 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05623925 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05623925
Enerconsult Limited
Filleted Unaudited Financial Statements
31 March 2023
Enerconsult Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
272
623
----
----
Current assets
16,204
21,635
Prepayments and accrued income
1,231
1,406
--------
--------
17,435
23,041
Creditors: amounts falling due within one year
7,449
12,532
--------
--------
Net current assets
9,986
10,509
--------
--------
Total assets less current liabilities
10,258
11,132
Accruals and deferred income
450
400
--------
--------
9,808
10,732
--------
--------
Capital and reserves
9,808
10,732
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
W F Hamilton
134
134
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
W F Hamilton
219
( 85)
134
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
W F Hamilton
Director
Company registration number: 05623925
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Sevenfields, Burgess Hill, West Sussex, RH15 9XE.