ENERGWISE LTD

Company Registration Number:
13757114 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ENERGWISE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

ENERGWISE LTD

Company Information

for the Period Ended 30 November 2023




Director: Gytis Grigeliunas
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13757114 (England and Wales)

ENERGWISE LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,133 1,512
Total fixed assets: 1,133 1,512
Current assets
Debtors: 5 2,600 101
Cash at bank and in hand: 15,343 2,595
Total current assets: 17,943 2,696
Creditors: amounts falling due within one year: 6 ( 5,204 ) ( 2,046 )
Net current assets (liabilities): 12,739 650
Total assets less current liabilities: 13,872 2,162
Total net assets (liabilities): 13,872 2,162

The notes form part of these financial statements

ENERGWISE LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,772 2,062
Shareholders funds: 13,872 2,162

For the year ending 30 November 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.

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 6 March 2024
And Signed On Behalf Of The Board By:

Name: Gytis Grigeliunas
Status: Director

The notes form part of these financial statements

ENERGWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

ENERGWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ENERGWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ENERGWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 2,015 2,015
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 2,015 2,015
Depreciation
At 01 December 2022 503 503
Charge for year 379 379
On disposals - -
Other adjustments - -
At 30 November 2023 882 882
Net book value
At 30 November 2023 1,133 1,133
At 30 November 2022 1,512 1,512

ENERGWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,500
Other debtors 100 101
Total 2,600 101

ENERGWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,835
Other creditors 2,369 2,046
Total 5,204 2,046