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REGISTERED NUMBER: 11026432 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2021 TO 30 APRIL 2023

FOR

ENERGYSMART NATIONWIDE LIMITED

ENERGYSMART NATIONWIDE LIMITED (REGISTERED NUMBER: 11026432)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 November 2021 to 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENERGYSMART NATIONWIDE LIMITED

COMPANY INFORMATION
for the Period 1 November 2021 to 30 April 2023







DIRECTOR: J T Hetherington





REGISTERED OFFICE: 97 Ribchester Road
Blackburn
BB1 9HT





REGISTERED NUMBER: 11026432 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

ENERGYSMART NATIONWIDE LIMITED (REGISTERED NUMBER: 11026432)

BALANCE SHEET
30 April 2023

2023 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 151,343 191,993

CURRENT ASSETS
Debtors 5 48,367 42,944
Cash at bank and in hand 400,970 275,318
449,337 318,262
CREDITORS
Amounts falling due within one year 6 362,334 405,719
NET CURRENT ASSETS/(LIABILITIES) 87,003 (87,457 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,346

104,536

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 238,246 104,436
238,346 104,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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.

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

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 6 February 2024 and were signed by:





J T Hetherington - Director


ENERGYSMART NATIONWIDE LIMITED (REGISTERED NUMBER: 11026432)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 November 2021 to 30 April 2023

1. STATUTORY INFORMATION

Energysmart Nationwide 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2021 - 7 ) .

ENERGYSMART NATIONWIDE LIMITED (REGISTERED NUMBER: 11026432)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 November 2021 to 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2021
and 30 April 2023 252,035
DEPRECIATION
At 1 November 2021 60,042
Charge for period 40,650
At 30 April 2023 100,692
NET BOOK VALUE
At 30 April 2023 151,343
At 31 October 2021 191,993

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Trade debtors 48,367 42,944

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Bank loans and overdrafts 31,554 38,104
Trade creditors 166,052 157,488
Taxation and social security 161,755 207,154
Other creditors 2,973 2,973
362,334 405,719