Energy Roots Ltd
Registered number: 07516022
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 54,698 38,598
Current assets 243,705 293,943
Creditors: amounts falling due within one year (145,987) (154,348)
Net current assets 97,718 139,595
Total assets less current liabilities 152,416 178,193
Net assets 152,416 178,193
Capital and reserves 152,416 178,193
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Cottingham Way, Thrapston, Kettering, Northants, NN14 4PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N S W Mason
Director
Approved by the board on 27 November 2023
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