2 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08398468 2023-03-01 2024-02-28 08398468 2024-02-28 08398468 2023-02-28 08398468 2022-03-01 2023-02-28 08398468 2023-02-28 08398468 2022-02-28 08398468 bus:Director1 2023-03-01 2024-02-28 08398468 core:WithinOneYear 2024-02-28 08398468 core:WithinOneYear 2023-02-28 08398468 core:AfterOneYear 2024-02-28 08398468 core:AfterOneYear 2023-02-28 08398468 bus:Micro-entities 2023-03-01 2024-02-28 08398468 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 08398468 bus:FullAccounts 2023-03-01 2024-02-28 08398468 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08398468 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: 08398468
Energywise Plumbing and Heating Ltd
Unaudited financial statements
For the year ended
28 February 2024
Energywise Plumbing and Heating Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 10,979 3,078
________ ________
Current assets 24,553 20,401
Prepayments and accrued income 596 532
________ ________
25,149 20,933
Creditors: amounts falling due within one year ( 5,954) ( 3,829)
________ ________
Net current assets 19,195 17,104
________ ________
Total assets less current liabilities 30,174 20,182
Creditors: amounts falling due after more than one year ( 16,139) ( 16,143)
Accruals and deferred income ( 1,165) ( 1,721)
________ ________
Net assets 12,870 2,318
________ ________
Capital and reserves 12,870 14,408
________ ________
Energywise Plumbing and Heating Ltd
Year ended 28 February 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
3. Company information
The company is registered in England and its registered number is 08398468 . The company is a private company limited by shares. Its registered office is 37 Douglas Road, , Workington, CA14 2QY.
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 30 August 2024 , and are signed on behalf of the board by:
Mr Iain Rollason
Director
Company registration number: 08398468