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Registration number: 12510980

ENERGEN-UK LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

ENERGEN-UK LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ENERGEN-UK LTD

Company Information

Director

Mr Marko Sersen

Registered office

C/o Livingstones Accountants Limited
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

Accountants

Livingstones Accountants Limited
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ENERGEN-UK LTD
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ENERGEN-UK LTD for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of ENERGEN-UK LTD, as a body, in accordance with the terms of our engagement letter dated 24 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of ENERGEN-UK LTD and state those matters that we have agreed to state to the Board of Directors of ENERGEN-UK LTD, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ENERGEN-UK LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ENERGEN-UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ENERGEN-UK LTD. You consider that ENERGEN-UK 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 accounts of ENERGEN-UK 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 accounts.

......................................

Livingstones Accountants Limited
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA

31 March 2024

 

ENERGEN-UK LTD

(Registration number: 12510980)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

927

435

Creditors: Amounts falling due after more than one year

(27,902)

(24,670)

Accruals and deferred income

(420)

(950)

 

(27,395)

(25,185)

Capital and reserves

(27,395)

(25,185)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Livingstones Accountants Limited
Queensmead Road
Loudwater
Buckinghamshire
HP10 9XA
England

These financial statements were authorised for issue by the director on 31 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 March 2024
 

 

ENERGEN-UK LTD

(Registration number: 12510980)
Balance Sheet as at 31 March 2023

.........................................
Mr Marko Sersen
Director