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REGISTERED NUMBER: 03250666 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

ENERGY AND ENVIRONMENT PROJECT SUPPORT
LIMITED

ENERGY AND ENVIRONMENT PROJECT SUPPORT
LIMITED (REGISTERED NUMBER: 03250666)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Statement of Income and Retained Earnings 2

Statement of Financial Position 3

Notes to the Financial Statements 4


ENERGY AND ENVIRONMENT PROJECT SUPPORT
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mrs C A Coniam





SECRETARY: Mr J E H Coniam





REGISTERED OFFICE: Lower Silk Wood
Willesley
Gloucestershire
GL8 8QX





REGISTERED NUMBER: 03250666 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Old Station House
Station Approach
Swindon
Wiltshire
SN1 3DU

ENERGY AND ENVIRONMENT PROJECT SUPPORT
LIMITED (REGISTERED NUMBER: 03250666)

STATEMENT OF INCOME AND
RETAINED EARNINGS
FOR THE YEAR ENDED 28 FEBRUARY 2023

2023 2022
Notes £    £   

TURNOVER 129,298 80,648

Administrative expenses 138,268 17,292
(8,970 ) 63,356

Other operating income - 1,475
OPERATING (LOSS)/PROFIT 4 (8,970 ) 64,831

Interest receivable and similar income 188 -
(8,782 ) 64,831

Interest payable and similar expenses 143 -
(LOSS)/PROFIT BEFORE TAXATION (8,925 ) 64,831

Tax on (loss)/profit (1,317 ) 12,573
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(7,608

)

52,258

Retained earnings at beginning of year 1,863 (6,395 )

Dividends - (44,000 )

RETAINED EARNINGS AT END OF
YEAR

(5,745

)

1,863

ENERGY AND ENVIRONMENT PROJECT SUPPORT
LIMITED (REGISTERED NUMBER: 03250666)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,135 890

CURRENT ASSETS
Debtors 6 20,772 16,414
Cash at bank 5 11,646
20,777 28,060
CREDITORS
Amounts falling due within one year 7 27,655 27,085
NET CURRENT (LIABILITIES)/ASSETS (6,878 ) 975
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,743

)

1,865

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (5,745 ) 1,863
SHAREHOLDERS' FUNDS (5,743 ) 1,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mrs C A Coniam - Director


ENERGY AND ENVIRONMENT PROJECT SUPPORT
LIMITED (REGISTERED NUMBER: 03250666)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Energy and Environment Project Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The COVID-19 viral pandemic is one of the most significant economic events for the UK with unprecedented levels of uncertainty of outcomes. It is therefore difficult to evaluate all of the potential implications on the company's trade, customers, suppliers and wider economy. The Directors' view on the impact of COVID-19 is that, given the measures that could be undertaken to mitigate the current adverse conditions and the current resources available, they can continue to adopt the going concern basis in preparing the annual report and accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


ENERGY AND ENVIRONMENT PROJECT SUPPORT
LIMITED (REGISTERED NUMBER: 03250666)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. OPERATING (LOSS)/PROFIT

The operating loss (2022 - operating profit) is stated after charging:

2023 2022
£    £   
Depreciation - owned assets 546 268

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 16,189
Additions 791
At 28 February 2023 16,980
DEPRECIATION
At 1 March 2022 15,299
Charge for year 546
At 28 February 2023 15,845
NET BOOK VALUE
At 28 February 2023 1,135
At 28 February 2022 890

ENERGY AND ENVIRONMENT PROJECT SUPPORT
LIMITED (REGISTERED NUMBER: 03250666)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,523 12,646
Other debtors 19,249 3,768
20,772 16,414

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 18,571 -
Trade creditors 1,300 -
Taxation and social security 5,398 25,249
Other creditors 2,386 1,836
27,655 27,085