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
Enersol Engineering Ltd
Company Information
for the year ended 30 June 2024
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
Enersol Engineering Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
9,321
4,968
Cash at bank and in hand
9,486
18,916
Creditors: amounts falling due within one year
(10,206)
(8,352)
Net current assets
16,851
16,564
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
Enersol Engineering Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
7,650
1,671
9,321
At 30 June 2023
3,840
1,128
4,968
Enersol Engineering Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,450
7,956
Loans from directors
336
46
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).