Company Registration No. 12707859 (England and Wales)
ENERGYSMART GROUP NATIONWIDE LTD
Unaudited accounts
for the year ended 30 November 2023
ENERGYSMART GROUP NATIONWIDE LTD
Unaudited accounts
Contents
ENERGYSMART GROUP NATIONWIDE LTD
Company Information
for the year ended 30 November 2023
Directors
John Hetherington
Harvey Mason
Company Number
12707859 (England and Wales)
Registered Office
97 RIBCHESTER ROAD
BLACKBURN
BB1 9HT
ENGLAND
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
ENERGYSMART GROUP NATIONWIDE LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
297,158
227,500
Creditors: amounts falling due within one year
(103)
(103)
Net current assets
297,056
227,398
Net assets
297,159
227,501
Called up share capital
1
1
Profit and loss account
297,158
227,500
Shareholders' funds
297,159
227,501
For the year ending 30 November 2023 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 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 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
John Hetherington
Director
Company Registration No. 12707859
ENERGYSMART GROUP NATIONWIDE LTD
Notes to the Accounts
for the year ended 30 November 2023
ENERGYSMART GROUP NATIONWIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 12707859. The registered office is 97 RIBCHESTER ROAD, BLACKBURN, BB1 9HT, ENGLAND.
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.
These accounts replace the original accounts.
These accounts are now the statutory accounts.
They are prepared as they were at the date of the original accounts.
4
Investments
Subsidiary undertakings
Valuation at 1 December 2022
103
Valuation at 30 November 2023
103
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
103
103
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).