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Registered Number: 08783547
England and Wales

 

 

 

ENERGY CHOICE 4 U (UK) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 18,995    22,595 
18,995    22,595 
Current assets      
Debtors: amounts falling due within one year 24,814   
Cash at bank and in hand 6,277    19,744 
31,091    19,744 
Creditors: amount falling due within one year (44,194)   (34,265)
Net current assets (13,103)   (14,521)
 
Total assets less current liabilities 5,892    8,074 
Net assets 5,892    8,074 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 5,792    7,974 
Shareholders' funds 5,892    8,074 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 February 2024 and were signed on its behalf by:


-------------------------------
Shah Mohammad Shuja ANWAR
Director
1
General Information
ENERGY CHOICE 4 U (UK) LTD is a private company, limited by shares, registered in England, registration number 08783547, registration address Ground Floor, 48 White Horse Road, London, E1 0ND.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 37,800    36,500 
Pension costs, defined contribution plan 291    1,646 
38,091    38,146 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 2    2 
 

3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022 30,000    1,065    2,073    33,138 
Additions      
Disposals      
At 30 November 2023 30,000    1,065    2,073    33,138 
Depreciation
At 01 December 2022 8,328    818    1,397    10,543 
Charge for year 3,251    247    102    3,600 
On disposals      
At 30 November 2023 11,579    1,065    1,499    14,143 
Net book values
Closing balance as at 30 November 2023 18,421      574    18,995 
Opening balance as at 01 December 2022 21,672    247    676    22,595 


2