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COMPANY REGISTRATION NUMBER: 12872923
ENERGIEUK LTD
Filleted Unaudited Financial Statements
30 September 2024
ENERGIEUK LTD
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
54,498
81,802
--------
--------
Current assets
50,163
106,846
Prepayments and accrued income
540
--------
---------
50,163
107,386
Creditors: amounts falling due within one year
( 15,195)
( 27,164)
--------
---------
Net current assets
34,968
80,222
--------
---------
Total assets less current liabilities
89,466
162,024
Creditors: amounts falling due after more than one year
( 36,354)
( 45,830)
Accruals and deferred income
( 900)
( 1,000)
--------
---------
52,212
115,194
--------
---------
Capital and reserves
52,212
115,194
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 May 2025 , and are signed on behalf of the board by:
Mr J D Williams
Director
Company registration number: 12872923
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.