Company Registration No. SC738669 (Scotland)
Energised Ltd
Unaudited accounts
for the period from 18 July 2022 to 31 July 2023
Energised Ltd
Unaudited accounts
Contents
Energised Ltd
Company Information
for the period from 18 July 2022 to 31 July 2023
Directors
Gary Cross
George White
Company Number
SC738669 (Scotland)
Registered Office
30 BROOMFIELD ROAD
LARKHALL
ML9 1PF
SCOTLAND
Accountants
Hawthorn Tax
4 Newton Place
Glasgow
G3 7PR
Energised Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
7,853
Creditors: amounts falling due within one year
(38,914)
Net current liabilities
(23,097)
Total assets less current liabilities
12,090
Provisions for liabilities
Profit and loss account
3,293
For the period ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
George White
Director
Company Registration No. SC738669
Energised Ltd
Notes to the Accounts
for the period from 18 July 2022 to 31 July 2023
Energised Ltd is a private company, limited by shares, registered in Scotland, registration number SC738669. The registered office is 30 BROOMFIELD ROAD, LARKHALL, ML9 1PF, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
15% reducing balance
Computer equipment
20% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
8,748
33,000
135
41,883
At 31 July 2023
8,748
33,000
135
41,883
Charge for the period
1,721
4,950
25
6,696
At 31 July 2023
1,721
4,950
25
6,696
At 31 July 2023
7,027
28,050
110
35,187
Energised Ltd
Notes to the Accounts
for the period from 18 July 2022 to 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
(18,169)
Loans from directors
27,500
7
Average number of employees
During the period the average number of employees was 4.