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REGISTERED NUMBER: 09675187 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023

FOR

ENHANCED ENERGY SOLUTIONS LIMITED

ENHANCED ENERGY SOLUTIONS LIMITED (REGISTERED NUMBER: 09675187)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ENHANCED ENERGY SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTOR: P A Finchett





SECRETARY: P A Finchett





REGISTERED OFFICE: 35 Springwell Avenue
Beighton
Sheffield
S20 1XD





REGISTERED NUMBER: 09675187 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

ENHANCED ENERGY SOLUTIONS LIMITED (REGISTERED NUMBER: 09675187)

ABRIDGED BALANCE SHEET
31ST JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,355 3,140

CURRENT ASSETS
Debtors 94,961 81,818
Cash at bank 84,851 271,432
179,812 353,250
CREDITORS
Amounts falling due within one year 79,890 112,972
NET CURRENT ASSETS 99,922 240,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,277

243,418

CREDITORS
Amounts falling due after more than one
year

17,233

26,633
NET ASSETS 85,044 216,785

CAPITAL AND RESERVES
Called up share capital 50 100
Retained earnings 5 84,994 216,685
85,044 216,785

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ENHANCED ENERGY SOLUTIONS LIMITED (REGISTERED NUMBER: 09675187)

ABRIDGED BALANCE SHEET - continued
31ST JULY 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th April 2024 and were signed by:





P A Finchett - Director


ENHANCED ENERGY SOLUTIONS LIMITED (REGISTERED NUMBER: 09675187)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023

1. STATUTORY INFORMATION

Enhanced Energy Solutions 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Equipment - 25% on reducing balance

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 1 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st August 2022
and 31st July 2023 19,166
DEPRECIATION
At 1st August 2022 16,026
Charge for year 785
At 31st July 2023 16,811
NET BOOK VALUE
At 31st July 2023 2,355
At 31st July 2022 3,140

ENHANCED ENERGY SOLUTIONS LIMITED (REGISTERED NUMBER: 09675187)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2023

5. RESERVES
Retained
earnings
£   

At 1st August 2022 216,685
Profit for the year 50,080
Dividends (56,451 )
Purchase of own shares (125,320 )
At 31st July 2023 84,994