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Registered number: 07556061

Enefftech Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Enefftech Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
I Henderson
SECRETARY
Mrs S Henderson
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07556061
BANKERS
Santander UK Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Enefftech Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Enefftech Services Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets25,3112,108
CURRENT ASSETS
Debtors323,04120,326
Cash at bank and in hand145,666137,245
168,707157,571
CREDITORS: Amounts falling due within one year471,21564,437
NET CURRENT ASSETS97,49293,134
TOTAL ASSETS LESS CURRENT LIABILITIES102,80395,242
CREDITORS: Amounts falling due after more than one year515,83224,988
NET ASSETS86,97170,254
CAPITAL AND RESERVES
Called up share capital7200200
Profit and loss account86,77170,054
SHAREHOLDERS' FUNDS86,97170,254
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/11/2024 and signed on their behalf by
.............................
I Henderson
Director

Enefftech Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
Equipmentreducing balance25%
Motor Vehiclesreducing balance25%
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor VehiclesTotal
££££
Cost
At 01/04/20233,1003,1936,23212,525
Additions-4,973-4,973
At 31/03/20243,1008,1666,23217,498
Depreciation
At 01/04/20232,6192,1485,65010,417
For the year1201,5041461,770
At 31/03/20242,7393,6525,79612,187
Net Book Amounts
At 31/03/20243614,5144365,311
At 31/03/20234811,0455822,108

Enefftech Services Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors23,04120,326
23,04120,326
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,2266,834
VAT2,6323,095
Directors current account47,10742,464
Bank Loans (unsecured) < 1yr10,00010,844
Accruals1,2501,200
71,21564,437
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr15,83224,988
15,83224,988
6. EMPLOYEES
20242023
No.No.
Average number of employees22

Enefftech Services Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
200 Ordinary shares of £1 each200200
200200
8. RELATED PARTY TRANSACTIONS
The director received total remuneration of £9,096 during the year (2023 - £9,096).
The director and an owner holding a participating interest received dividends of £29,000 during the year (2023 - £20,000).
At the balance sheet date the company owed £47,107 to the director (2023 - £42,464). The loan is unsecured, interest free and repayable on demand.