0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI070980 2023-01-01 2023-12-31 NI070980 2023-12-31 NI070980 2022-12-31 NI070980 2022-01-01 2022-12-31 NI070980 2022-12-31 NI070980 2021-12-31 NI070980 bus:Director1 2023-01-01 2023-12-31 NI070980 core:WithinOneYear 2023-12-31 NI070980 core:WithinOneYear 2022-12-31 NI070980 bus:Director1 2022-12-31 NI070980 bus:Director1 2021-12-31 NI070980 bus:Micro-entities 2023-01-01 2023-12-31 NI070980 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI070980 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI070980 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI070980 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: NI070980
Energy (NI) Ltd
Filleted Unaudited Financial Statements
31 December 2023
Energy (NI) Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Creditors: amounts falling due within one year
23,624
23,624
--------
--------
Net current liabilities
23,624
23,624
--------
--------
Total assets less current liabilities
( 23,624)
( 23,624)
--------
--------
Capital and reserves
( 23,624)
( 23,624)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr Niall Conn
( 23,624)
( 23,624)
--------
--------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 September 2024 , and are signed on behalf of the board by:
Mr Niall Conn
Director
Company registration number: NI070980
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 21 Springwell Road, Bangor, BT19 6LX.