ENERGY ALTON C.I.C.

Company limited by guarantee

Company Registration Number:
07886523 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

ENERGY ALTON C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ENERGY ALTON C.I.C.

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The principal activity of the company is the promotion of energy efficiency and awareness of environmental issues in the community of Alton and its surrounding villages.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

John Hubbard
Christine Chappell
Anthony Cohen
Michael Ward


The director shown below has held office during the period of
4 May 2023 to 31 December 2023

Stuart Mills


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 September 2024

And signed on behalf of the board by:
Name: John Hubbard
Status: Director

ENERGY ALTON C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 61,125 10,117
Cost of sales: ( 42,986 ) ( 9,207 )
Gross profit(or loss): 18,139 910
Operating profit(or loss): 18,139 910
Profit(or loss) before tax: 18,139 910
Profit(or loss) for the financial year: 18,139 910

ENERGY ALTON C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 482 457
Cash at bank and in hand: 30,688 31,772
Total current assets: 31,170 32,229
Creditors: amounts falling due within one year: 4 ( 9,119 ) ( 28,317 )
Net current assets (liabilities): 22,051 3,912
Total assets less current liabilities: 22,051 3,912
Total net assets (liabilities): 22,051 3,912
Members' funds
Profit and loss account: 22,051 3,912
Total members' funds: 22,051 3,912

The notes form part of these financial statements

ENERGY ALTON C.I.C.

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 September 2024
and signed on behalf of the board by:

Name: John Hubbard
Status: Director

The notes form part of these financial statements

ENERGY ALTON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    The depreciation of tangible fixed assets is charged so as to write off the cost of the asset over its expected useful life at the following rates - Plant and machinery 33.3% straight line

ENERGY ALTON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 0

ENERGY ALTON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 482 457
Total 482 457

ENERGY ALTON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 7,994 28,202
Other creditors 1,125 115
Total 9,119 28,317

COMMUNITY INTEREST ANNUAL REPORT

ENERGY ALTON C.I.C.

Company Number: 07886523 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The principal activity of the company is the promotion of energy efficiency and awareness of environmental issues in the community of Alton and its surrounding villages.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

One director is salaried. The gross salary cost was £18,367.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 September 2024

And signed on behalf of the board by:
Name: John Hubbard
Status: Director