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Making Energy Greener Ltd
Registered Number:14728371
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
Making Energy Greener Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14728371
As at 31 March 2024
Making Energy Greener Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
61,763
2
61,763
Current assets
Trade and other receivables
1,036,420
3
Cash and cash equivalents
165,495
1,201,915
Trade and other payables: amounts falling due within one
year
(802,193)
4
399,722
Net current assets
Total assets less current liabilities
461,485
461,485
Net assets/liabilities
Capital and reserves
Called up share capital
1,000
Retained earnings
460,485
461,485
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Craig Andrew Speers Director
These financial statements were approved and authorised for issue by the Board on 14 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2024
Making Energy Greener Ltd
Notes to the Financial Statements
Statutory Information
Making Energy Greener Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14728371.
Registered address:
Suite 11, Roselands
3 Cross Green
Formby
Liverpool
L37 4BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
67,499
2,499
65,000
Additions
At 31 March 2024
65,000
2,499
67,499
Provision for depreciation and impairment
Charge for period
5,736
69
5,667
At 31 March 2024
5,736
69
5,667
At 31 March 2024
Net book value
59,333
2,430
61,763
3. Trade and other receivables
2024
£
Trade debtors
304,551
Other debtors
731,869
1,036,420
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5
For the period ended 31 March 2024
Making Energy Greener Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
264,063
Taxation and social security
532,631
Other creditors
5,499
802,193
5. Average number of persons employed
During the year the average number of employees was 33
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