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Company Registration No. 12634719 (England and Wales)
THEENERGYHUB.CO.UK LTD Unaudited accounts for the year ended 31 May 2023
THEENERGYHUB.CO.UK LTD Unaudited accounts Contents
Page
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THEENERGYHUB.CO.UK LTD Company Information for the year ended 31 May 2023
Director
Kevin Lumley
Company Number
12634719 (England and Wales)
Registered Office
Former Coroners Court The Close Newcastle Upon Tyne NE1 3RQ United Kingdom
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THEENERGYHUB.CO.UK LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Current assets
Debtors
6,567 
4,448 
Cash at bank and in hand
- 
3,886 
6,567 
8,334 
Creditors: amounts falling due within one year
(7,383)
(27,422)
Net current liabilities
(816)
(19,088)
Net liabilities
(815)
(19,088)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(816)
(19,089)
Shareholders' funds
(815)
(19,088)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 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 22 February 2024 and were signed on its behalf by
Kevin Lumley Director Company Registration No. 12634719
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THEENERGYHUB.CO.UK LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
THEENERGYHUB.CO.UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12634719. The registered office is Former Coroners Court, The Close, Newcastle Upon Tyne, NE1 3RQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,006 
- 
Other debtors
65 
- 
4,071 
- 
Amounts falling due after more than one year
Trade debtors
1,919 
3,269 
Other debtors
577 
1,179 
2,496 
4,448 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,753 
Trade creditors
1,352 
180 
Taxes and social security
56 
2,189 
Other creditors
5,096 
22,000 
Accruals
879 
300 
7,383 
27,422 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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