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Registration number: 09557766

Enertech Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Enertech Consulting Ltd

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Royston Neil Hughes

Mrs Lisa Hughes

Going concern

The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities over assets as the director believes the benificial owners will continue to make funds available to enable the company to meet liabilities as and when they fall due. The director has no reason to believe that financial support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts do not contain any adjustments that would be necessary should this basis not be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Mr Royston Neil Hughes
Director

 

Enertech Consulting Ltd

(Registration number: 09557766)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

1,619

2,027

Creditors: Amounts falling due within one year

(3,847)

(3,535)

Total assets less current liabilities

(2,228)

(1,508)

Accruals and deferred income

(312)

(312)

 

(2,540)

(1,820)

Capital and reserves

(2,540)

(1,820)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28A Kings Road
Fleet
Hampshire
GU51 3AQ

These financial statements were authorised for issue by the Board on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Enertech Consulting Ltd

(Registration number: 09557766)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Mr Royston Neil Hughes
Director