ENERGY AND WELLBEING LIMITED

Company Registration Number:
10991921 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ENERGY AND WELLBEING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENERGY AND WELLBEING LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 42
Dormington Road
Birmingham
England
B44 9LN
Company Registration Number: 10991921 (England and Wales)

ENERGY AND WELLBEING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 37,088 14,060
Staff Costs ( 13,051 ) -
Other charges - ( 1,554 )
Profit or (Loss) for Period 24,037 12,506

ENERGY AND WELLBEING LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Prepayments and accrued income: 425 425
Net current assets (liabilities): 425 425
Total assets less current liabilities: 425 425
Total net assets (liabilities): 425 425
Capital and reserves: 425 425

ENERGY AND WELLBEING LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Andrew Stevenson
Status: Director

The notes form part of these financial statements

ENERGY AND WELLBEING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

ENERGY AND WELLBEING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No