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Company Registration No. 11348626 (England and Wales)
Enersol Engineering Ltd Unaudited accounts for the year ended 30 June 2024
Enersol Engineering Ltd Unaudited accounts Contents
Page
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Enersol Engineering Ltd Company Information for the year ended 30 June 2024
Director
Mr J Murphy
Company Number
11348626 (England and Wales)
Registered Office
211 STUDFALL AVENUE CORBY NN17 1LH UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Enersol Engineering Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,321 
4,968 
Current assets
Debtors
17,571 
6,000 
Cash at bank and in hand
9,486 
18,916 
27,057 
24,916 
Creditors: amounts falling due within one year
(10,206)
(8,352)
Net current assets
16,851 
16,564 
Net assets
26,172 
21,532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,171 
21,531 
Shareholders' funds
26,172 
21,532 
For the year ending 30 June 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2024 and were signed on its behalf by
Mr J Murphy Director Company Registration No. 11348626
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Enersol Engineering Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Enersol Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11348626. The registered office is 211 STUDFALL AVENUE, CORBY, NN17 1LH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33 1/3% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
6,372 
2,184 
8,556 
Additions
6,359 
1,100 
7,459 
At 30 June 2024
12,731 
3,284 
16,015 
Depreciation
At 1 July 2023
2,532 
1,056 
3,588 
Charge for the year
2,549 
557 
3,106 
At 30 June 2024
5,081 
1,613 
6,694 
Net book value
At 30 June 2024
7,650 
1,671 
9,321 
At 30 June 2023
3,840 
1,128 
4,968 
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Enersol Engineering Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,225 
6,000 
Other debtors
12,346 
- 
17,571 
6,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,450 
7,956 
Loans from directors
336 
46 
Accruals
420 
350 
10,206 
8,352 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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