ENERGY BILLING LIMITED

Company Registration Number:
06715419 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ENERGY BILLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

ENERGY BILLING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 17,584 26,559
Total fixed assets: 17,584 26,559
Current assets
Stocks: 62,073 68,001
Debtors:   324,469 301,415
Cash at bank and in hand: 648,087 595,687
Total current assets: 1,034,629 965,103
Creditors: amounts falling due within one year:   (653,198) (649,650)
Net current assets (liabilities): 381,431 315,453
Total assets less current liabilities: 399,015 342,012
Total net assets (liabilities): 399,015 342,012
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 399,011 342,008
Shareholders funds: 399,015 342,012

The notes form part of these financial statements

ENERGY BILLING LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2024
and signed on behalf of the board by:

Name: AR Estrop
Status: Director

The notes form part of these financial statements

ENERGY BILLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENERGY BILLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

ENERGY BILLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 114,237
Additions 415
At 31 October 2023 114,652
Depreciation
At 01 November 2022 87,678
Charge for year 9,390
At 31 October 2023 97,068
Net book value
At 31 October 2023 17,584
At 31 October 2022 26,559

ENERGY BILLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Related party transactions

Name of the related party: Prepayment & Billing Solutions Limited
Relationship:
WH Bates and AR Estrop are directors and shareholders of both companies
Description of the Transaction: During the year the company bought and sold goods and services in the normal course of business to the related party
£
Balance at 01 November 2022 159,665
Balance at 31 October 2023 9,568
Name of the related party: Smart Technology Systems
Relationship:
WH Bates and AR Estrop who are directors and shareholders of this company are the partners in the partnership
Description of the Transaction: During the year the company purchased services in the normal course of business from the related party
£
Balance at 01 November 2022 104,581
Balance at 31 October 2023 93,561