Company Registration No. 11720247 (England and Wales)
UK ENERGY SAVING SOLUTIONS LTD
Unaudited accounts
for the year ended 31 December 2023
UK ENERGY SAVING SOLUTIONS LTD
Unaudited accounts
Contents
UK ENERGY SAVING SOLUTIONS LTD
Company Information
for the year ended 31 December 2023
Company Number
11720247 (England and Wales)
Registered Office
CROWN HOUSE
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
ENGLAND
UK ENERGY SAVING SOLUTIONS LTD
Statement of financial position
as at 31 December 2023
Intangible assets
110,495
11,621
Tangible assets
303,851
254,429
Cash at bank and in hand
899,820
285,343
Creditors: amounts falling due within one year
(858,465)
(191,169)
Net current assets
41,355
94,174
Total assets less current liabilities
483,565
388,088
Creditors: amounts falling due after more than one year
(11,722)
(33,000)
Net assets
471,843
355,088
Called up share capital
100
100
Profit and loss account
471,743
354,988
Shareholders' funds
471,843
355,088
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Shahid Ullah
Director
Company Registration No. 11720247
UK ENERGY SAVING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
UK ENERGY SAVING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11720247. The registered office is CROWN HOUSE, 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (Website Design and set up cots) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
118,471
At 31 December 2023
110,495
At 31 December 2022
11,621
UK ENERGY SAVING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
-
312,199
312,199
Additions
57,547
64,240
121,787
At 31 December 2023
57,547
376,439
433,986
At 1 January 2023
-
57,770
57,770
Charge for the year
8,632
63,733
72,365
At 31 December 2023
8,632
121,503
130,135
At 31 December 2023
48,915
254,936
303,851
At 31 December 2022
-
254,429
254,429
6
Investments
Other investments
Valuation at 1 January 2023
27,864
Valuation at 31 December 2023
27,864
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,072
1,858
Taxes and social security
233,308
26,450
Other creditors
2,000
3,001
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(11,605)
-
9
Average number of employees
During the year the average number of employees was 12 (2022: 12).