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Company Registration No. 10650099 (England and Wales)
ENERGY SHIELD PROTECTION LIMITED Unaudited accounts for the year ended 31 March 2024
ENERGY SHIELD PROTECTION LIMITED Unaudited accounts Contents
Page
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ENERGY SHIELD PROTECTION LIMITED Company Information for the year ended 31 March 2024
Director
ROXANNE GURES
Company Number
10650099 (England and Wales)
Registered Office
SUITE 103 GREAT GEORGE STREET LEEDS LS1 3AJ ENGLAND
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ENERGY SHIELD PROTECTION LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,558 
16,535 
Current assets
Inventories
19,333 
22,621 
Debtors
20,846 
31,401 
Cash at bank and in hand
58,210 
26,770 
98,389 
80,792 
Creditors: amounts falling due within one year
(13,674)
(12,410)
Net current assets
84,715 
68,382 
Total assets less current liabilities
98,273 
84,917 
Creditors: amounts falling due after more than one year
(18,078)
(25,825)
Net assets
80,195 
59,092 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,095 
58,992 
Shareholders' funds
80,195 
59,092 
For the year ending 31 March 2024 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 her 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 28 October 2024 and were signed on its behalf by
ROXANNE GURES Director Company Registration No. 10650099
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ENERGY SHIELD PROTECTION LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ENERGY SHIELD PROTECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10650099. The registered office is SUITE 103 GREAT GEORGE STREET, LEEDS, LS1 3AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
4,400 
9,140 
3,920 
17,460 
At 31 March 2024
4,400 
9,140 
3,920 
17,460 
Depreciation
At 1 April 2023
- 
925 
- 
925 
Charge for the year
792 
1,479 
706 
2,977 
At 31 March 2024
792 
2,404 
706 
3,902 
Net book value
At 31 March 2024
3,608 
6,736 
3,214 
13,558 
At 31 March 2023
4,400 
8,215 
3,920 
16,535 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,846 
31,401 
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ENERGY SHIELD PROTECTION LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,763 
10,140 
Taxes and social security
4,911 
2,270 
13,674 
12,410 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,078 
25,825 
8
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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