Enertek Developments Limited - Accounts to registrar (filleted) - small 18.2

Enertek Developments Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03369494 (England and Wales)


















Enertek Developments Limited

Unaudited Financial Statements for the Year Ended 31st May 2019






Enertek Developments Limited (Registered number: 03369494)






Contents of the Financial Statements
for the year ended 31st May 2019




Page

Balance Sheet 1


Enertek Developments Limited (Registered number: 03369494)

Balance Sheet
31st May 2019

2019 2018
£    £    £    £   
FIXED ASSETS 55,166 71,998

CURRENT ASSETS 254,283 254,759

CREDITORS
Amounts falling due within one year (44,769 ) (43,713 )
NET CURRENT ASSETS 209,514 211,046
TOTAL ASSETS LESS CURRENT
LIABILITIES

264,680

283,044

CAPITAL AND RESERVES 264,680 283,044

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Enertek Developments Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 03369494

Registered office: 1 Malmo Road
Sutton Fields
Hull
HU7 0YF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Enertek Developments Limited (Registered number: 03369494)

Balance Sheet - continued
31st May 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 19th December 2019 and were signed by:





P A Needley - Director