Energy Estates Limited 07359364 false 2021-08-30 2022-08-29 2022-08-29 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 07359364 2021-08-30 2022-08-29 07359364 2022-08-29 07359364 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-29 07359364 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-29 07359364 bus:Micro-entities 2021-08-30 2022-08-29 07359364 bus:AuditExemptWithAccountantsReport 2021-08-30 2022-08-29 07359364 bus:FullAccounts 2021-08-30 2022-08-29 07359364 bus:SmallCompaniesRegimeForAccounts 2021-08-30 2022-08-29 07359364 bus:RegisteredOffice 2021-08-30 2022-08-29 07359364 bus:Director1 2021-08-30 2022-08-29 07359364 bus:PrivateLimitedCompanyLtd 2021-08-30 2022-08-29 07359364 countries:EnglandWales 2021-08-30 2022-08-29 07359364 2020-08-30 2021-08-29 07359364 2021-08-29 07359364 core:CurrentFinancialInstruments core:WithinOneYear 2021-08-29 07359364 core:Non-currentFinancialInstruments core:AfterOneYear 2021-08-29 iso4217:GBP xbrli:pure

Registration number: 07359364

Energy Estates Limited



Filleted Financial Statements

for the Year Ended 29 August 2022

 

Energy Estates Limited

(Registration number: 07359364)
Balance Sheet as at 29 August 2022

2022
£

2021
£

Fixed assets

318,599

318,665

Current assets

164,376

160,400

Creditors: Amounts falling due within one year

(394,793)

(381,857)

Net current liabilities

(230,417)

(221,457)

Total assets less current liabilities

88,182

97,208

Creditors: Amounts falling due after more than one year

(43,580)

(48,333)

Accruals and deferred income

(2,172)

(18,550)

 

42,430

30,325

Capital and reserves

42,430

30,325

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

 

Energy Estates Limited

(Registration number: 07359364)
Balance Sheet as at 29 August 2022

For the financial year ending 29 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

.........................................
N Schlaff
Director