13 April 2022 false No description of principal activity Taxfiler 2023.10 14046245business:PrivateLimitedCompanyLtd2022-04-132023-04-30 140462452022-04-12 140462452022-04-132023-04-30 14046245business:AuditExemptWithAccountantsReport2022-04-132023-04-30 14046245business:FilletedAccounts2022-04-132023-04-30 140462452023-04-30 14046245business:Director12022-04-132023-04-30 14046245business:Director22022-04-132023-04-30 14046245business:Director32022-04-132023-04-30 14046245business:RegisteredOffice2022-04-132023-04-30 14046245core:WithinOneYear2023-04-30 14046245core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14046245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14046245core:PreviouslyStatedAmount2023-04-30 14046245business:SmallEntities2022-04-132023-04-30 14046245countries:EnglandWales2022-04-132023-04-30 14046245core:MotorVehicles2022-04-132023-04-30 14046245core:MotorVehicles2022-04-12 14046245core:MotorVehicles2023-04-30 14046245business:OrdinaryShareClass12022-04-132023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14046245 (England and Wales)
Stenergy Electrical Contractors Ltd Unaudited accounts for the period from 13 April 2022 to 30 April 2023
Stenergy Electrical Contractors Ltd Unaudited accounts Contents
Page
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Stenergy Electrical Contractors Ltd Company Information for the period from 13 April 2022 to 30 April 2023
Directors
John Bartram Matthew Bielby Jake Stennett
Company Number
14046245 (England and Wales)
Registered Office
2 EXETER STREET COTTINGHAM EAST RIDING OF YORKSHIRE HU16 4LU ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Stenergy Electrical Contractors Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,413 
Current assets
Debtors
6,035 
Cash at bank and in hand
29,310 
35,345 
Creditors: amounts falling due within one year
(12,252)
Net current assets
23,093 
Total assets less current liabilities
28,506 
Provisions for liabilities
Deferred tax
(1,028)
Net assets
27,478 
Capital and reserves
Called up share capital
101 
Profit and loss account
27,377 
Shareholders' funds
27,478 
For the period ending 30 April 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 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 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 of Directors and authorised for issue on 1 September 2023 and were signed on its behalf by
Jake Stennett Director Company Registration No. 14046245
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Stenergy Electrical Contractors Ltd Notes to the Accounts for the period from 13 April 2022 to 30 April 2023
1
Statutory information
Stenergy Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14046245. The registered office is 2 EXETER STREET, COTTINGHAM, EAST RIDING OF YORKSHIRE, HU16 4LU, ENGLAND.
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 period, 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:
Motor vehicles
20% wdv
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 13 April 2022
- 
Additions
5,600 
At 30 April 2023
5,600 
Depreciation
Charge for the period
187 
At 30 April 2023
187 
Net book value
At 30 April 2023
5,413 
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Stenergy Electrical Contractors Ltd Notes to the Accounts for the period from 13 April 2022 to 30 April 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,035 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,200 
Taxes and social security
(1,822)
Loans from directors
12,874 
12,252 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101 
8
Average number of employees
During the period the average number of employees was 1.
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