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Registration number: 07058421

Environmental And Energy Performance Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Environmental And Energy Performance Consultants Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Environmental And Energy Performance Consultants Limited

Company Information

Directors

Mr Richard Edward Johnson

Mrs Diane Johnson

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Environmental And Energy Performance Consultants Limited

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Richard Edward Johnson

Mrs Diane Johnson

Small companies provision statement

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

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
Mr Richard Edward Johnson
Director

 

Environmental And Energy Performance Consultants Limited

(Registration number: 07058421)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,832

2,586

Current assets

87,339

105,334

Prepayments and accrued income

195

194

Creditors: Amounts falling due within one year

(14,582)

(23,601)

Net current assets

72,952

81,927

Total assets less current liabilities

74,784

84,513

Accruals and deferred income

(1,575)

(1,500)

 

73,209

83,013

Capital and reserves

73,209

83,013

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 9 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Environmental And Energy Performance Consultants Limited

(Registration number: 07058421)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
Mr Richard Edward Johnson
Director