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REGISTERED NUMBER: 10054354 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Energy Engineering (London) Ltd

Energy Engineering (London) Ltd (Registered number: 10054354)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


Energy Engineering (London) Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: D Eldred
D Tippett





SECRETARY: Mrs N Eldred





REGISTERED OFFICE: 156 Shirehall Road
Hawley
Dartford
Kent
DA2 7SN





REGISTERED NUMBER: 10054354 (England and Wales)





ACCOUNTANTS: Charcroft Baker LLP
Chartered Accountants
5 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Energy Engineering (London) Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Energy Engineering (London) Ltd for the year ended 30 November 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Energy Engineering (London) Ltd, as a body, in accordance with the terms of our engagement letter dated 27 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Energy Engineering (London) Ltd and state those matters that we have agreed to state to the Board of Directors of Energy Engineering (London) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Energy Engineering (London) Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Energy Engineering (London) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Energy Engineering (London) Ltd. You consider that Energy Engineering (London) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Energy Engineering (London) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Charcroft Baker LLP
Chartered Accountants
5 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD


29 August 2024

Energy Engineering (London) Ltd (Registered number: 10054354)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 203 271

CURRENT ASSETS
Debtors 5 15,103 28,807
Cash at bank and in hand 15,436 24,398
30,539 53,205
CREDITORS
Amounts falling due within one year 6 13,355 24,355
NET CURRENT ASSETS 17,184 28,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,387

29,121

PROVISIONS FOR LIABILITIES 39 51
NET ASSETS 17,348 29,070

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,248 28,970
SHAREHOLDERS' FUNDS 17,348 29,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:




D Eldred - Director


Energy Engineering (London) Ltd (Registered number: 10054354)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Energy Engineering (London) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Turnover from sale of goods is recognised when the risks and rewards of ownership of the goods has transferred to the buyer.

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Energy Engineering (London) Ltd (Registered number: 10054354)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 583
DEPRECIATION
At 1 December 2022 312
Charge for year 68
At 30 November 2023 380
NET BOOK VALUE
At 30 November 2023 203
At 30 November 2022 271

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,413 17,723
Other debtors 1,690 11,084
15,103 28,807

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,916 9,912
Taxation and social security 7,084 9,650
Other creditors 2,355 4,793
13,355 24,355

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is £Nil (2022: £382) owed to D Tippett in respect of his director's loan account.

The loan is unsecured, interest free and repayable on demand.

8. RELATED PARTY DISCLOSURES

Included within creditors due within one year is an amount of £3,916 (2022: £9,912) owed to Energy Engineering Limited, a company in which D Eldred is also a director and shareholder.