Company Registration No. 13847290 (England and Wales)
Energy Safety Solutions Ltd
Unaudited accounts
for the year ended 31 January 2024
Energy Safety Solutions Ltd
Unaudited accounts
Contents
Energy Safety Solutions Ltd
Company Information
for the year ended 31 January 2024
Company Number
13847290 (England and Wales)
Registered Office
4 Bodnant Road
Rhos on Sea
Colwyn Bay
Conwy
LL28 4S
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Energy Safety Solutions Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
54,860
12,753
Creditors: amounts falling due within one year
(34,038)
(17,513)
Net current assets
110,534
50,940
Called up share capital
100
100
Profit and loss account
114,733
51,219
Shareholders' funds
114,833
51,319
For the year ending 31 January 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 9 August 2024 and were signed on its behalf by
Mr W Ingram
Director
Company Registration No. 13847290
Energy Safety Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2024
Energy Safety Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13847290. The registered office is 4 Bodnant Road, Rhos on Sea, Colwyn Bay, Conwy, LL28 4S.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
505
505
At 31 January 2024
5,150
751
5,901
At 1 February 2023
-
126
126
Charge for the year
1,288
188
1,476
At 31 January 2024
1,288
314
1,602
At 31 January 2024
3,862
437
4,299
At 31 January 2023
-
379
379
Amounts falling due within one year
Other debtors
89,712
55,700
Energy Safety Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,820
11,926
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).