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Registration number: 07058421

Environmental And Energy Performance Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Environmental And Energy Performance Consultants Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Environmental And Energy Performance Consultants Limited

Company Information

Directors

Mr Richard Edward Johnson

Mrs Diane Johnson

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Environmental And Energy Performance Consultants Limited

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Richard Edward Johnson

Mrs Diane Johnson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 February 2024 and signed on its behalf by:
 

.........................................
Mr Richard Edward Johnson
Director

 

Environmental And Energy Performance Consultants Limited

(Registration number: 07058421)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

2,586

1,210

Current assets

105,334

89,876

Prepayments and accrued income

194

185

Creditors: Amounts falling due within one year

(23,601)

(25,537)

Net current assets

81,927

64,524

Total assets less current liabilities

84,513

65,734

Accruals and deferred income

(1,500)

(1,500)

 

83,013

64,234

Capital and reserves

83,013

64,234

1

General information

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

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 7 February 2024.

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 (2022 - 2).

 

Environmental And Energy Performance Consultants Limited

(Registration number: 07058421)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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.

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 7 February 2024 and signed on its behalf by:
 

.........................................
Mr Richard Edward Johnson
Director