Energy Mill Shipley Ltd 12469816 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Leisiure Facilities Digita Accounts Production Advanced 6.30.9574.0 true 12469816 2022-03-01 2023-02-28 12469816 2023-02-28 12469816 bus:Revised 2023-02-28 12469816 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12469816 bus:Micro-entities 2022-03-01 2023-02-28 12469816 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12469816 bus:FullAccounts 2022-03-01 2023-02-28 12469816 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12469816 bus:RegisteredOffice 2022-03-01 2023-02-28 12469816 bus:Director1 2022-03-01 2023-02-28 12469816 bus:Director2 2022-03-01 2023-02-28 12469816 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12469816 countries:England 2022-03-01 2023-02-28 12469816 2021-03-01 2022-02-28 12469816 2022-02-28 12469816 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12469816

Energy Mill Shipley Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Energy Mill Shipley Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Energy Mill Shipley Ltd

Company Information

Directors

Mr Daniel Mills

Mr Christopher W Gaskin

Registered office

Part Lhs
Gnd Flr & 1ST Flr Wellcroft Centre
Wellcroft
Shipley
West Yorkshire
BD18 3QH

Accountants

JLS Accountancy Services Ltd
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

Energy Mill Shipley Ltd

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

113,874

130,427

Cost of raw materials and consumables

(3,567)

(614)

Staff costs

(23,935)

(22,334)

Depreciation and other amounts written off assets

(23,406)

(5,009)

Other charges

(92,480)

(85,943)

(Loss)/profit for the year

(29,514)

16,527

 

Energy Mill Shipley Ltd

(Registration number: 12469816)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

136,444

159,850

Current assets

3,517

5,719

Creditors: Amounts falling due within one year

(112,682)

(114,775)

Net current liabilities

(109,165)

(109,056)

Total assets less current liabilities

27,279

50,794

Accruals and deferred income

(24,693)

(18,693)

 

2,586

32,101

Capital and reserves

2,586

32,101

1

General information

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

The address of its registered office is:
Part Lhs
Gnd Flr & 1ST Flr Wellcroft Centre
Wellcroft
Shipley
West Yorkshire
BD18 3QH
England

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 28 February 2023 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.

 

Energy Mill Shipley Ltd

(Registration number: 12469816)
Balance Sheet as at 28 February 2023

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:
 

.........................................
Mr Daniel Mills
Director