1 February 2023 false No description of principal activity Taxfiler 2024.5 13112203business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131122032023-01-31 131122032023-02-012024-01-31 13112203business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13112203business:FilletedAccounts2023-02-012024-01-31 131122032024-01-31 13112203business:Director12023-02-012024-01-31 13112203business:Director22023-02-012024-01-31 13112203business:RegisteredOffice2023-02-012024-01-31 131122032023-01-31 13112203core:WithinOneYear2024-01-31 13112203core:WithinOneYear2023-01-31 13112203core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13112203core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13112203core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13112203core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13112203core:PreviouslyStatedAmount2024-01-31 13112203core:PreviouslyStatedAmount2023-01-31 13112203business:SmallEntities2023-02-012024-01-31 13112203countries:EnglandWales2023-02-012024-01-31 13112203core:PlantMachinery2023-01-31 13112203core:MotorVehicles2023-01-31 13112203core:ComputerEquipment2023-01-31 13112203core:PlantMachinery2023-02-012024-01-31 13112203core:MotorVehicles2023-02-012024-01-31 13112203core:ComputerEquipment2023-02-012024-01-31 13112203core:PlantMachinery2024-01-31 13112203core:MotorVehicles2024-01-31 13112203core:ComputerEquipment2024-01-31 131122032022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13112203 (England and Wales)
Energy Efficiency Group Ltd Unaudited accounts for the year ended 31 January 2024
Energy Efficiency Group Ltd Unaudited accounts Contents
Page
- 2 -
Energy Efficiency Group Ltd Company Information for the year ended 31 January 2024
Directors
Jugbir Singh Bhangoo Gurpreet Singh Lamsar
Company Number
13112203 (England and Wales)
Registered Office
Unit 29, Loughborough Technology Centre Epinal Way Loughborough Leicestershire LE11 3GE England
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
- 3 -
Energy Efficiency Group Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,817 
7,531 
Current assets
Debtors
148,921 
101,758 
Cash at bank and in hand
604,319 
46,474 
753,240 
148,232 
Creditors: amounts falling due within one year
(419,969)
(110,837)
Net current assets
333,271 
37,395 
Net assets
420,088 
44,926 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
420,086 
44,924 
Shareholders' funds
420,088 
44,926 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Jugbir Singh Bhangoo Director Company Registration No. 13112203
- 4 -
Energy Efficiency Group Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Energy Efficiency Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13112203. The registered office is Unit 29, Loughborough Technology Centre , Epinal Way, Loughborough, Leicestershire, LE11 3GE, 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
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
- 
6,800 
2,019 
8,819 
Additions
1,844 
86,115 
6,094 
94,053 
At 31 January 2024
1,844 
92,915 
8,113 
102,872 
Depreciation
At 1 February 2023
- 
871 
417 
1,288 
Charge for the year
507 
12,949 
1,311 
14,767 
At 31 January 2024
507 
13,820 
1,728 
16,055 
Net book value
At 31 January 2024
1,337 
79,095 
6,385 
86,817 
At 31 January 2023
- 
5,929 
1,602 
7,531 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
122,314 
14,115 
Accrued income and prepayments
- 
84,251 
Other debtors
26,607 
3,392 
148,921 
101,758 
- 5 -
Energy Efficiency Group Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
27,370 
VAT
62,896 
6,266 
Trade creditors
166,120 
26,329 
Taxes and social security
123,828 
8,521 
Other creditors
16,527 
- 
Loans from directors
50,598 
42,351 
419,969 
110,837 
7
Average number of employees
During the year the average number of employees was 10 (2023: 2).
- 6 -