Company registration number 15218466 (England and Wales)
ENERGI SHIFT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
ENERGI SHIFT LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
£
£
Fixed assets
18,844
Current assets
32,957
Creditors: amounts falling due within one year
(50,171)
Net current liabilities
(17,214)
Total assets less current liabilities
1,630
Accruals and deferred income
(1,500)
Net assets
130
Capital and reserves
130
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director was advanced £144,220 by the company during the period and repaid £136,627 to the company. The director owed the company £7,593 as at 31 October 2024. There are no formal repayment terms and no interest is charged on this balance.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
Energi Shift Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Wharfe View, Newton Kyme, Tadcaster, North Yorkshire, LS24 9FH.
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ENERGI SHIFT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
G M Donoghue
Director
Company registration number 15218466 (England and Wales)