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REGISTERED NUMBER: 06149618 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ENERVATE LIMITED

ENERVATE LIMITED (REGISTERED NUMBER: 06149618)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENERVATE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: O C Butler
Mrs K Butler





SECRETARY: Mrs K Butler





REGISTERED OFFICE: The Old Court House
26A Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 06149618 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

ENERVATE LIMITED (REGISTERED NUMBER: 06149618)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,850 14,919

CURRENT ASSETS
Debtors 5 1,679 4,708
Cash at bank 86,508 72,646
88,187 77,354
CREDITORS
Amounts falling due within one year 6 19,157 12,961
NET CURRENT ASSETS 69,030 64,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,880

79,312

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 73,780 79,212
SHAREHOLDERS' FUNDS 73,880 79,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by:




O C Butler - Director



Mrs K Butler - Director


ENERVATE LIMITED (REGISTERED NUMBER: 06149618)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Enervate Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over it estimated useful life.

Plant and machinery - 25% per annum on reducing balance
Equipment - 25% per annum on reducing balance
Motor vehicles - 25% per annum on reducing balance
Computer equipment - 33% per annum on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery Equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 300 4,149 23,296 23,466 51,211
Additions - 2,065 - - 2,065
Disposals - - (23,296 ) - (23,296 )
At 31 December 2023 300 6,214 - 23,466 29,980
DEPRECIATION
At 1 January 2023 297 3,236 13,195 19,564 36,292
Charge for year 1 744 - 1,288 2,033
Eliminated on disposal - - (13,195 ) - (13,195 )
At 31 December 2023 298 3,980 - 20,852 25,130
NET BOOK VALUE
At 31 December 2023 2 2,234 - 2,614 4,850
At 31 December 2022 3 913 10,101 3,902 14,919

ENERVATE LIMITED (REGISTERED NUMBER: 06149618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 144 2,565
Other debtors 1,535 2,143
1,679 4,708

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 61 124
Taxation and social security 13,091 9,329
Other creditors 6,005 3,508
19,157 12,961