THE_ENERGY_CENTRE_(NW)_LI - Accounts


Company Registration Number 09557361 (England and Wales)
THE ENERGY CENTRE (NW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
THE ENERGY CENTRE (NW) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
13,773
6,754
Current assets
61,550
40,338
Creditors: amounts falling due within one year
(28,829)
(23,698)
Net current assets
32,721
16,640
Total assets less current liabilities
46,594
23,494
Creditors: amounts falling due after more than one year
(8,146)
(516)
Accruals and deferred income
(20,897)
(949)
Net assets
17,551
22,029
Capital and reserves
17,551
22,029
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year a director had an overdrawn loan account. The balance at 30 April 2018 was £227 overdrawn, During the year the director drew cash, and the company incurred costs on behalf of the director, for a total of £43,953 and the director introduced £12,000 into the loan account. The balance at 30 April 2019 was £32,780 overdrawn.

 

Interest was charge on the loan, during the period that it was overdrawn, to the value of £600.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
5
3
THE ENERGY CENTRE (NW) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

The Energy Centre (NW) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodfield Farm, Longsight Road, Clayton Le Dale, Blackburn, BB2 7JA.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 year 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 January 2020 and are signed on its behalf by:
Mr J J Taylor
Mr C S Ingram
Director
Director
Company Registration Number 09557361
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