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REGISTERED NUMBER: 07696060










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Influx Energy Limited

Influx Energy Limited (Registered number: 07696060)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Influx Energy Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: C Hewitt





REGISTERED OFFICE: C/O Haines Watts Chester
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS





REGISTERED NUMBER: 07696060





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Influx Energy Limited (Registered number: 07696060)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 104,695 132,555
Cash at bank 21,416 54,301
126,111 186,856
CREDITORS
Amounts falling due within one year 5 121,587 67,255
NET CURRENT ASSETS 4,524 119,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,524

119,601

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,424 119,501
SHAREHOLDERS' FUNDS 4,524 119,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





C Hewitt - Director


Influx Energy Limited (Registered number: 07696060)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Influx Energy Limited is a private company, limited by shares, registered in England & 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
The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

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 Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 39,538 15,140
Amounts owed by associates 44,582 4,900
Other debtors 20,575 112,515
104,695 132,555

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 949 396
Amounts owed to associates 90,100 30,418
Taxation and social security 26,216 32,532
Other creditors 4,322 3,909
121,587 67,255

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £175,000 (2023 - £148,000) were paid to the director .