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Registered number: 9898199

ABC Energy Consultants Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Eightoaks Limited
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

ABC Energy Consultants Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
AB Collinson
REGISTERED OFFICE
Riverside House
River Lawn Road
Tonbridge
Kent
TN15 0LQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9898199
ACCOUNTANTS
Eightoaks Limited
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

ABC Energy Consultants Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ABC Energy Consultants Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets25,3303,256
Investment Assets316,75016,750
22,08020,006
CURRENT ASSETS
Cash at bank and in hand32,73732,974
32,73732,974
CREDITORS: Amounts falling due within one year49,17250,339
NET CURRENT LIABILITIES(16,435)(17,365)
TOTAL ASSETS LESS CURRENT LIABILITIES5,6452,641
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account5,5452,541
SHAREHOLDERS' FUNDS5,6452,641
For the year ending 31/12/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2024 and signed on their behalf by
.............................
AB Collinson
Director

ABC Energy Consultants Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20236,0116,011
Additions3,8503,850
At 31/12/20239,8619,861
Depreciation
At 01/01/20232,7552,755
For the year1,7761,776
At 31/12/20234,5314,531
Net Book Amounts
At 31/12/20235,3305,330
At 31/12/20223,2563,256

ABC Energy Consultants Limited

3. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/01/202316,75016,750
At 31/12/202316,75016,750
Amortisation
Net Book Amounts
At 31/12/202316,75016,750
At 31/12/202216,75016,750
4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100