ENERGY ELECTRICAL SERVICES LTD

Company Registration Number:
11228016 (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 ELECTRICAL SERVICES LTD

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 ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 28 February 2023




Director: Joseph Mcloughlin
Nikolai Bejsiuk
Registered office: 43
Tenby Road
Stockport
Cheshire
GBR
SK3 0UN
Company Registration Number: 11228016 (England and Wales)

ENERGY ELECTRICAL SERVICES LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,430 15,287
Total fixed assets: 5,430 15,287
Current assets
Stocks: 1,500 1,500
Debtors: 37,086 27,543
Cash at bank and in hand: 3,450 269
Total current assets: 42,036 29,312
Creditors: amounts falling due within one year: ( 36,522 ) ( 27,226 )
Net current assets (liabilities): 5,514 2,086
Total assets less current liabilities: 10,944 17,373
Creditors: amounts falling due after more than one year: ( 9,721 ) ( 13,817 )
Provision for liabilities: ( 1,032 ) ( 2,905 )
Total net assets (liabilities): 191 651

The notes form part of these financial statements

ENERGY ELECTRICAL SERVICES LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 91 551
Shareholders funds: 191 651

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 27 November 2023
And Signed On Behalf Of The Board By:

Name: Joseph Mcloughlin
Status: Director

The notes form part of these financial statements

ENERGY ELECTRICAL SERVICES LTD

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

    Turnover policy

    Turnover represents the invoiced value of services supplied by the company net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery:- 25% on cost. Motor vehicles:- 33% on cost.

    Other accounting policies

    Provision is made for deferred taxation using the liability method to take account of timing differences between the incidence of income and expenditure for taxation and accounting purposes except to the extent where the directors consider that a liability to taxation is unlikely to materialise.

ENERGY ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

ENERGY ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ENERGY ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 38,626
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 38,626
Depreciation
At 01 March 2022 23,339
Charge for year 9,857
On disposals -
Other adjustments -
At 28 February 2023 33,196
Net book value
At 28 February 2023 5,430
At 28 February 2022 15,287