01 March 2022 28 February 2023 No principle activity is included 07953137 2022-03-01 07953137 2023-02-28 07953137 2022-03-01 2023-02-28 07953137 2022-02-28 07953137 2021-03-01 2022-02-28 07953137 uk-core:WithinOneYear 2023-02-28 07953137 uk-core:WithinOneYear 2022-02-28 07953137 uk-core:ShareCapital 2023-02-28 07953137 uk-core:ShareCapital 2022-02-28 07953137 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 07953137 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 07953137 uk-bus:Director1 2022-03-01 2023-02-28 07953137 uk-bus:FRS102 2022-03-01 2023-02-28 07953137 uk-bus:FullAccounts 2022-03-01 2023-02-28 07953137 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07953137 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ENERDOM LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 28 FEBRUARY 2023
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  ENERDOM LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 28 FEBRUARY 2023
       
       
  DIRECTOR
       
  Lukasz Lajczak
       
       
  SECRETARY
       
  Ludmila Pavlickova
       
  REGISTERED OFFICE
       
  Maly Dom, Cappers Lane, Lichfield, Staffs, WS14 9JP
       
       
  COMPANY REGISTERED NUMBER
       
  07953137
       
       
  BANKERS
       
  Barclays
       
       
  ACCOUNTANT
       
  Jonathan Loescher & Co Ltd
  Chartered Accountants
  The Steading, Jerrys Lane, Packington, Lichfield, Staffs WS14 9QA
       
       
       
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  ENERDOM LIMITED
  Company registered number: 07953137
  STATEMENT OF FINANCIAL POSITION AT 28 February 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 197,694 200,988
  Investments held as fixed assets   15 15
      197,709 201,003
  CURRENT ASSETS    
  Debtors   258,946 172,980
  Cash at bank and in hand   306 4,208
      259,252 177,188
  CREDITORS: Amounts falling due within one year   278,927 278,361
  NET CURRENT LIABILITIES   (19,675) (101,173)
  TOTAL ASSETS LESS CURRENT LIABILITIES   178,034 99,830
           
  PROVISIONS FOR LIABILITIES   (7,000) (5,000)
  NET ASSETS   £171,034 £94,830
       
  CAPITAL AND RESERVES
  Called up share capital   120 120
  Retained earnings   170,914 94,710
  SHAREHOLDERS' FUNDS   £171,034 £94,830
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
    0 0
   
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  ENERDOM LIMITED
  Company registered number: 07953137
  STATEMENT OF FINANCIAL POSITION AT 28 February 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 01 November 2023
 
       
 
 
  Lukasz Lajczak, Director
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