1 January 2023 false No description of principal activity Taxfiler 2024.5 07013944business:PrivateLimitedCompanyLtd2023-01-012023-12-31 070139442022-12-31 070139442023-01-012023-12-31 07013944business:AuditExemptWithAccountantsReport2023-01-012023-12-31 07013944business:FilletedAccounts2023-01-012023-12-31 070139442023-12-31 07013944business:Director12023-01-012023-12-31 07013944business:CompanySecretary12023-01-012023-12-31 07013944business:RegisteredOffice2023-01-012023-12-31 070139442022-12-31 07013944core:WithinOneYear2023-12-31 07013944core:WithinOneYear2022-12-31 07013944countries:EnglandWales2023-01-012023-12-31 070139442022-01-012022-12-31 07013944business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07013944 (England and Wales)
EnergyTest (Commercial) Ltd Unaudited accounts for the year ended 31 December 2023
EnergyTest (Commercial) Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
EnergyTest (Commercial) Ltd Company Information for the year ended 31 December 2023
Director
Mr Jonathan Southworth
Secretary
Mrs Michelle Southworth
Company Number
07013944 (England and Wales)
Registered Office
31 Ravenswood Avenue Tunbridge Wells Kent TN2 3SG England
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
- 3 -
EnergyTest (Commercial) Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
65,879 
32,774 
Current assets
353,354 
353,129 
Prepayments and accrued income
4,604 
3,956 
Creditors: amounts falling due within one year
(99,010)
(110,137)
Net current assets
258,948 
246,948 
Total assets less current liabilities
324,827 
279,722 
Accruals and deferred income
(1,131)
(1,131)
Net assets
323,696 
278,591 
Capital and reserves
323,696 
278,591 
NOTES TO THE ACCOUNTS
1 Statutory information
EnergyTest (Commercial) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07013944. The registered office is 31 Ravenswood Avenue, Tunbridge Wells, Kent, TN2 3SG, England.
2 Average number of employees
During the year the average number of employees was 10 (2022: 8).
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2024
Mr Jonathan Southworth Director Company Registration No. 07013944
- 4 -