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REGISTERED NUMBER: 08878717 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 29 February 2024

for

Independent E-NRG Limited

Independent E-NRG Limited (Registered number: 08878717)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Independent E-NRG Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: M Khayaam





SECRETARY:





REGISTERED OFFICE: Hub squared
5th Floor Suite, 3a Bridgewater Street
Liverpool
L1 0AR





REGISTERED NUMBER: 08878717 (England and Wales)





ACCOUNTANTS: Bright Sky Umbrella Limited
Hanover House
Hanover Street
Liverpool
L1 3DZ

Independent E-NRG Limited (Registered number: 08878717)

Report of the Director
for the Year Ended 29 February 2024

The director presents his report with the financial statements of the company for the year ended 29 February 2024.

DIRECTOR
M Khayaam held office during the whole of the period from 1 March 2023 to the date of this report.

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

ON BEHALF OF THE BOARD:





M Khayaam - Director


28 March 2024

Independent E-NRG Limited (Registered number: 08878717)

Income Statement
for the Year Ended 29 February 2024

29.2.24 28.2.23
£    £    £    £   

TURNOVER 122,059 60,554

Distribution costs 27,993 -
Administrative expenses 56,065 59,736
84,058 59,736
OPERATING PROFIT 38,001 818

Interest receivable and similar
income

20

2
PROFIT BEFORE TAXATION 38,021 820

Tax on profit 7,341 156
PROFIT FOR THE FINANCIAL YEAR 30,680 664

Independent E-NRG Limited (Registered number: 08878717)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 16,374 20,863
Cash at bank 14,069 5,297
30,443 26,160
CREDITORS
Amounts falling due within one year 5 16,167 7,324
NET CURRENT ASSETS 14,276 18,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,276

18,836

CREDITORS
Amounts falling due after more than
one year

6

18,705

23,265
NET LIABILITIES (4,429 ) (4,429 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (4,430 ) (4,430 )
(4,429 ) (4,429 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Independent E-NRG Limited (Registered number: 08878717)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





M Khayaam - Director


Independent E-NRG Limited (Registered number: 08878717)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Independent E-NRG Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Independent E-NRG Limited (Registered number: 08878717)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. DEBTORS
29.2.24 28.2.23
£    £   
Amounts falling due within one year:
Other debtors 16,374 19,163

Amounts falling due after more than one year:
Other debtors - 1,700

Aggregate amounts 16,374 20,863

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors - 1
Taxation and social security 15,584 6,740
Other creditors 583 583
16,167 7,324

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security - 1,365
Other creditors 18,705 21,900
18,705 23,265