ENERGY GROUP SERVICES LIMITED

Company Registration Number:
11187786 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ENERGY GROUP SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ENERGY GROUP SERVICES LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Carl McCammon
Registered office: Portland House
Belmont Business Park
Durham
England
DH1 1TW
Company Registration Number: 11187786 (England and Wales)

ENERGY GROUP SERVICES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 179 268
Total fixed assets: 179 268
Current assets
Debtors: 674
Cash at bank and in hand: 914 5,099
Total current assets: 1,588 5,099
Creditors: amounts falling due within one year: ( 408 ) ( 2,370 )
Net current assets (liabilities): 1,180 2,729
Total assets less current liabilities: 1,359 2,997
Total net assets (liabilities): 1,359 2,997

The notes form part of these financial statements

ENERGY GROUP SERVICES LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,349 2,987
Shareholders funds: 1,359 2,997

For the year ending 28 February 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Carl McCammon
Status: Director

The notes form part of these financial statements

ENERGY GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENERGY GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ENERGY GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ENERGY GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 357
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 357
Depreciation
At 01 March 2022 89
Charge for year 89
On disposals -
Other adjustments -
At 28 February 2023 178
Net book value
At 28 February 2023 179
At 28 February 2022 268