Company Registration No. 07589953 (England and Wales)
Energy Consulting Solutions Limited
Unaudited accounts
for the year ended 31 October 2023
Energy Consulting Solutions Limited
Unaudited accounts
Contents
Energy Consulting Solutions Limited
Company Information
for the year ended 31 October 2023
Company Number
07589953 (England and Wales)
Registered Office
Windmill Farm Business Hub
Bowstridge Lane
Chalfont St Giles
Buckinghamshire
HP8 4RG
England
Accountants
Baker Accountancy Services
Windmill Farm Business Hub
Bowstridge Lane
Chalfont St. Giles
Bucks
HP8 4RG
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Energy Consulting Solutions Limited for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Energy Consulting Solutions Limited for the year ended
31 October 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Energy Consulting Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 11 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of Energy Consulting Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Energy Consulting Solutions Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Energy Consulting Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Energy Consulting Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Energy Consulting Solutions Limited. You consider that Energy Consulting Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Energy Consulting Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Baker Accountancy Services
Chartered Accountants
Windmill Farm Business Hub
Bowstridge Lane
Chalfont St. Giles
Bucks
HP8 4RG
5 March 2024
Energy Consulting Solutions Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
12,181
22,067
Creditors: amounts falling due within one year
(1,140)
(3,379)
Net current assets
17,241
29,653
Called up share capital
2
2
Profit and loss account
18,561
29,651
Shareholders' funds
18,563
29,653
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 5 March 2024 and were signed on its behalf by
P Draycott
Director
Company Registration No. 07589953
Energy Consulting Solutions Limited
Notes to the Accounts
for the year ended 31 October 2023
Energy Consulting Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07589953. The registered office is Windmill Farm Business Hub, Bowstridge Lane, Chalfont St Giles, Buckinghamshire, HP8 4RG, England.
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 remained unchanged from the previous year, and also 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
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
10,632
-
10,632
At 31 October 2023
10,632
1,549
12,181
At 1 November 2022
10,632
-
10,632
Charge for the year
-
227
227
At 31 October 2023
10,632
227
10,859
At 31 October 2023
-
1,322
1,322
Energy Consulting Solutions Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Accrued income and prepayments
168
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,500
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).