Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Diana Marilyn Britten 11/11/2015 Ann Marie Cole 11/11/2015 09868022 2023-03-31 09868022 bus:Director1 2023-03-31 09868022 bus:Director2 2023-03-31 09868022 2022-03-31 09868022 core:CurrentFinancialInstruments 2023-03-31 09868022 core:CurrentFinancialInstruments 2022-03-31 09868022 2022-04-01 2023-03-31 09868022 bus:Micro-entities 2022-04-01 2023-03-31 09868022 bus:FullAccounts 2022-04-01 2023-03-31 09868022 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09868022 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09868022 bus:Director1 2022-04-01 2023-03-31 09868022 bus:Director2 2022-04-01 2023-03-31 09868022 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 09868022 (England and Wales)

EDINAMPLE ENERGY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

EDINAMPLE ENERGY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

EDINAMPLE ENERGY LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
EDINAMPLE ENERGY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS Diana Marilyn Britten
Ann Marie Cole
REGISTERED OFFICE Gracious Pond Farm Gracious Pond Road
Chobham
Woking
GU24 8HL
United Kingdom
COMPANY NUMBER 09868022 (England and Wales)
EDINAMPLE ENERGY LIMITED

BALANCE SHEET

As at 31 March 2023
EDINAMPLE ENERGY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 863,041 882,302
Current assets 37,907 53,866
Prepayments and accrued income 11,251 11,050
Creditors: amounts falling due within one year ( 896,469) ( 936,415)
Net current liabilities ( 847,311) ( 871,499)
Total assets less current liabilities 15,730 10,803
Accruals and deferred income ( 10,067) ( 8,085)
Net assets 5,663 2,718
Capital and reserves 5,663 2,718

For the financial 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.

Directors' responsibilities:

The financial statements of Edinample Energy Limited (registered number: 09868022) were approved and authorised for issue by the Board of Directors on 10 November 2023 and were signed on its behalf by:

Ann Marie Cole
Director
EDINAMPLE ENERGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
EDINAMPLE ENERGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09868022). The address of its registered office is Gracious Pond Farm Gracious Pond Road, Chobham, Woking, GU24 8HL, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year - -

3. Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £67,418 (2022 - £68,918).