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Company registration number: 07718209
Conserve Energy LTD
Trading as Conserve Energy Limited
Unaudited filleted financial statements
31 July 2024
Conserve Energy LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Conserve Energy LTD
Directors and other information
Director Mr Stephen Ramm
Company number 07718209
Registered office D C Business Centre
10 Charles Wood Road
Rash's Green
Dereham
NR19 1SX
Business address 42 Denbigh Road
Norwich
Norfolk
NR2 2HH
Accountants Foster Knight
DC Business Centre
10 Charles Wood Road
Dereham
NR19 1SX
Conserve Energy LTD
Statement of financial position
31 July 2024
£ £
Fixed assets 322 430
_______ _______
Current assets 9,792 3,649
Creditors: amounts falling due within one year ( 3,447) ( 4,028)
_______ _______
Net current assets/(liabilities) 6,345 ( 379)
_______ _______
Total assets less current liabilities 6,667 51
Accruals and deferred income ( 934) ( 793)
_______ _______
Net assets/(liabilities) 5,733 ( 742)
_______ _______
Capital and reserves 5,733 ( 742)
_______ _______
Notes to the financial statements
Conserve Energy LTD
Year ended 31 July 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Ramm ( 4,028) ( 9,618) 12,300 ( 1,346)
_______ _______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Ramm ( 13) 1,720 ( 5,735) ( 4,028)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
Mr Stephen Ramm
Director
Company registration number: 07718209
The company is a private company limited by shares, registered in England and Wales.