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Registered number: 11487756
Energising Clg (34) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11487756
2023 2022
£ £
Fixed assets 133,010 147,789
Current assets 24,752 18,290
Prepayments and accrued income 4,225 4,930
Creditors: Amounts Falling Due Within One Year (21,389 ) (21,389 )
NET CURRENT ASSETS 7,588 1,831
TOTAL ASSETS LESS CURRENT LIABILITIES 140,598 149,620
Creditors: Amounts Falling After More Than One Year (162,565 ) (168,675 )
Accruals and deferred income (6,067 ) (4,592 )
NET LIABILITIES (28,034 ) (23,647 )
RESERVES (28,034 ) (23,647 )

Notes

1. General Information
Energising Clg (34) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11487756 . The registered office is Vertu House Fifth Avenue, Team Valley Trading Estate, Gateshead, NE11 0XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 182,832 188,675
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Page 1
For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
T P Kennedy
Director
12 March 2024