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Company Registration No. 11752900 (England and Wales)
ENERGISE CONTRACTING LTD Unaudited accounts for the period from 1 February 2023 to 30 January 2024
ENERGISE CONTRACTING LTD Unaudited accounts Contents
Page
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ENERGISE CONTRACTING LTD Company Information for the period from 1 February 2023 to 30 January 2024
Director
Gary Brandwood
Company Number
11752900 (England and Wales)
Registered Office
Oakland House 21 Hope Carr Road Leigh Lancashire WN7 3ET United Kingdom
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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ENERGISE CONTRACTING LTD Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,046 
56,573 
Current assets
Inventories
1,750 
3,500 
Debtors
8,854 
10,600 
Cash at bank and in hand
5,657 
11,495 
16,261 
25,595 
Creditors: amounts falling due within one year
(199,910)
(234,334)
Net current liabilities
(183,649)
(208,739)
Total assets less current liabilities
(154,603)
(152,166)
Creditors: amounts falling due after more than one year
(6,442)
(11,200)
Net liabilities
(161,045)
(163,366)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(161,145)
(163,466)
Shareholders' funds
(161,045)
(163,366)
For the period ending 30 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 director acknowledges his 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 and authorised for issue on 16 January 2025 and were signed on its behalf by
Gary Brandwood Director Company Registration No. 11752900
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ENERGISE CONTRACTING LTD Notes to the Accounts for the period from 1 February 2023 to 30 January 2024
1
Statutory information
ENERGISE CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11752900. The registered office is Oakland House, 21 Hope Carr Road, Leigh, Lancashire, WN7 3ET, United Kingdom.
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 period, 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:
Plant & machinery
5 Years Straight Line
Motor vehicles
5 Years Reducing Balance
Computer equipment
5 Years Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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ENERGISE CONTRACTING LTD Notes to the Accounts for the period from 1 February 2023 to 30 January 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
9,410 
60,839 
2,283 
72,532 
Additions
1,986 
- 
- 
1,986 
Disposals
- 
(27,857)
- 
(27,857)
At 30 January 2024
11,396 
32,982 
2,283 
46,661 
Depreciation
At 1 February 2023
3,993 
11,409 
557 
15,959 
Charge for the period
2,180 
5,683 
637 
8,500 
On disposals
- 
(6,844)
- 
(6,844)
At 30 January 2024
6,173 
10,248 
1,194 
17,615 
Net book value
At 30 January 2024
5,223 
22,734 
1,089 
29,046 
At 31 January 2023
5,417 
49,430 
1,726 
56,573 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,600 
Other debtors
8,854 
- 
8,854 
10,600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,747 
4,800 
VAT
(2,091)
(7,621)
Trade creditors
4,131 
48,983 
Taxes and social security
(19,164)
14,346 
Other creditors
191,837 
159,598 
Loans from directors
5,000 
5,000 
Accruals
15,450 
9,228 
199,910 
234,334 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,442 
11,200 
8
Average number of employees
During the period the average number of employees was 12 (2023: 24).
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