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Company registration number: 12459746
Eficaz Energy Assessments Limited
Unaudited filleted financial statements
28 February 2024
Eficaz Energy Assessments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Eficaz Energy Assessments Limited
Directors and other information
Director Damian James Williamson
Company number 12459746
Registered office Top Flat
42 Francis Avenue
Portsmouth
Hampshire
PO4 0HN
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Portsmouth
Hampshire
PO4 8RN
Eficaz Energy Assessments Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 10,406 10,708
_______ _______
Current assets 183,396 135,893
Prepayments and accrued income - 1,632
_______ _______
183,396 137,525
Creditors: amounts falling due within one year ( 49,805) ( 41,484)
_______ _______
Net current assets 133,591 96,041
_______ _______
Total assets less current liabilities 143,997 106,749
Accruals and deferred income ( 1,360) ( 1,873)
_______ _______
Net assets 142,637 104,876
_______ _______
Capital and reserves 142,637 104,876
_______ _______
Notes to the financial statements
Eficaz Energy Assessments Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Damian James Williamson ( 34) - 17,869 17,835
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Damian James Williamson ( 251) 217 - ( 34)
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Damian James Williamson
Director
Company registration number: 12459746
The company is a private company limited by shares, registered in ENGLAND.