Accounts Submission

ENERGYFORGE LIMITED - Company Information

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Company Registration Number:
03227059 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The company's principal activity during the period was the provision of software and IT consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Rudolf Jaap Mantingh

Secretary
Yasmin Yvonne Stockwell

This report was approved by the board of directors on 29 February 2020
And Signed On Behalf Of The Board By:

Name: Rudolf Jaap Mantingh
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	109,541	125,257
Cost of sales	(0)	(0)
Gross Profit or (Loss)	109,541	125,257
Distribution Costs	(0)	(0)
Administrative Expenses	(114,925)	(117,828)
Other operating income	0	0
Operating Profit or (Loss)	(5,384)	7,429
Interest Receivable and Similar Income	0	3
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	(5,384)	7,432
Tax on Profit	(0)	(212)
Profit or (Loss) for Period	(5,384)	7,220

The notes form part of these financial statements

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	15,240	31,212
Cash at bank and in hand:		25,332	14,728
Total current assets:		40,572	45,940
Creditors: amounts falling due within one year:	5	( 15,237 )	( 15,221 )
Net current assets (liabilities):		25,335	30,719
Total assets less current liabilities:		25,335	30,719
Total net assets (liabilities):		25,335	30,719

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	25,333	30,717
Shareholders funds:	25,335	30,719

For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 February 2020
And Signed On Behalf Of The Board By:

Name: Rudolf Jaap Mantingh
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

	2019	2018
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Debtors

	2019 £	2018 £
Other debtors	15,240	31,212
Total	15,240	31,212

Notes to the Financial Statements

for the Period Ended 31 December 2019

5.Creditors: amounts falling due within one year note

	2019 £	2018 £
Other creditors	15,237	15,221
Total	15,237	15,221

Director:		Rudolf Jaap Mantingh


Secretary:		Yasmin Yvonne Stockwell


Registered office:		Yard House The Green, Priddy Wells Somerset BA5 3BB


Company Registration Number:		03227059 (England and Wales)

Accounts Submission