EMPOWER GENERATION LTD

Company Registration Number:
NI608112 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

EMPOWER GENERATION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EMPOWER GENERATION LTD

Company Information

for the Period Ended 31 July 2023




Registered office: Wesler House
45 Church View
Holywood
County Down
BT18 9DP
Company Registration Number: NI608112 (Northern Ireland)

EMPOWER GENERATION LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 381,586 347,991
Total fixed assets: 381,586 347,991
Current assets
Debtors: 157,999 130,890
Cash at bank and in hand: 451,059 425,138
Total current assets: 609,058 556,028
Creditors: amounts falling due within one year: ( 374,455 ) ( 399,476 )
Net current assets (liabilities): 234,603 156,552
Total assets less current liabilities: 616,189 504,543
Provision for liabilities: ( 95,000 ) ( 66,100 )
Total net assets (liabilities): 521,189 438,443

The notes form part of these financial statements

EMPOWER GENERATION LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 520,789 438,043
Shareholders funds: 521,189 438,443

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: MICHAEL BAMBRICK
Status: Director

The notes form part of these financial statements

EMPOWER GENERATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMPOWER GENERATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

EMPOWER GENERATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

EMPOWER GENERATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 760,819
Additions 88,845
Disposals -
Revaluations -
Transfers -
At 31 July 2023 849,664
Depreciation
At 01 August 2022 412,828
Charge for year 55,250
On disposals -
Other adjustments -
At 31 July 2023 468,078
Net book value
At 31 July 2023 381,586
At 31 July 2022 347,991