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