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COMPANY REGISTRATION NUMBER: 10161709
Energy Storage Warehouse Limited
Filleted Unaudited Financial Statements
31 May 2023
Energy Storage Warehouse Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
1,740
1,885
-------
-------
Current assets
83,591
63,699
Creditors: amounts falling due within one year
81,947
62,415
--------
--------
Net current assets
1,644
1,284
-------
-------
Total assets less current liabilities
3,384
3,169
Accruals and deferred income
1,950
2,275
-------
-------
1,434
894
-------
-------
Capital and reserves
1,434
894
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Summers
45,779
82,080
( 101,942)
25,917
--------
--------
---------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Summers
44,296
48,376
( 46,893)
45,779
--------
--------
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
Mr P Summers
Director
Company registration number: 10161709
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Niton Road, Weddington, Nuneaton, CV10 0BX.