Company No:
Contents
31.12.2023 | 30.06.2022 | |||
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Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year | (
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | (
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Director's responsibilities:
The financial statements of Energy Market Holdings Ltd (registered number: 10686353) were approved and authorised for issue by
T L Smith
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10686353). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.
Period from 01.07.2022 to 31.12.2023 |
Year ended 30.06.2022 |
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Monthly average number of persons employed by the Company during the financial period, including the director |
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at the official HMRC rates.
At 1 July 2022, the balance owed by Tina Smith was £11,916. During the year, £130,739 was advanced to Tina Smith,
and £65,000 was repaid by Tina Smith. At 31 December 2023, the balance owed by Tina Smith was £77,656.
At 1 July 2021, the balance owed by/to Tina Smith was £0. During the year, £18,765 was advanced to Tina Smith, and
£6,849 was repaid by the Tina Smith. At 30 June 2022, the balance owed by Tina Smith was £11,916.
The Shareholders loan account is repayable on demand and interest is charged on overdrawn balances exceeding
£10,000 at the official HMRC rates.
At 1 July 2022, the balance owed by Steve Wheeler was £80,684. During the year, £248,880 was advanced to Steve Wheeler, and £58,790 was repaid by Steve Wheeler. At 31 December 2023, the balance owed by Steve Wheeler was £270,774.
At 1 July 2021, the balance owed by Steve Wheeler was £81,766. During the year, £2,685 was advanced to Steve Wheeler, and £3,767 was repaid by Steve Wheeler. At 30 June 2022, the balance owed by Steve Wheeler was £80,684.
31.12.2023 | |
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Exceptional administration costs | 54,678 |
Exceptional administration costs
During the year the company released a subsidiary from a debt of £54,678. This release has been recognised as an exceptional cost within the profit and loss account.