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
THEENERGYHUB.CO.UK LTD
Company Information
for the year ended 31 May 2023
Company Number
12634719 (England and Wales)
Registered Office
Former Coroners Court
The Close
Newcastle Upon Tyne
NE1 3RQ
United Kingdom
THEENERGYHUB.CO.UK LTD
Statement of financial position
as at 31 May 2023
Called up share capital not paid
1
-
Cash at bank and in hand
-
3,886
Creditors: amounts falling due within one year
(7,383)
(27,422)
Net current liabilities
(816)
(19,088)
Net liabilities
(815)
(19,088)
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
THEENERGYHUB.CO.UK LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
56
2,189
Other creditors
5,096
22,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).