Company Registration No. 08933792 (England and Wales)
Energy G Ltd
Unaudited accounts
for the year ended 31 March 2020
Energy G Ltd
Unaudited accounts
Contents
Energy G Ltd
Company Information
for the year ended 31 March 2020
Director
Alexander William Hensher
Company Number
08933792 (England and Wales)
Registered Office
31a The Avenue
Poole
Dorset
BH13 6LJ
Accountants
Accounting Services for Business Limited
Tayfield House
38 Poole Road
Westbourne, Bournemouth
Dorset
BH4 9DW
Energy G Ltd
Statement of financial position
as at 31 March 2020
Investments
1,673,325
1,673,325
Cash at bank and in hand
338,641
149,072
Creditors: amounts falling due within one year
(1,295,200)
(1,295,200)
Net current liabilities
(846,559)
(1,036,128)
Net assets
826,766
637,197
Called up share capital
100
100
Profit and loss account
826,666
637,097
Shareholders' funds
826,766
637,197
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2020 and were signed on its behalf by
Alexander William Hensher
Director
Company Registration No. 08933792
Energy G Ltd
Notes to the Accounts
for the year ended 31 March 2020
Energy G Ltd is a private company, limited by shares, registered in England and Wales, registration number 08933792. The registered office is 31a The Avenue, Poole, Dorset, BH13 6LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2019
1,673,325
Valuation at 31 March 2020
1,673,325
Other debtors
110,000
110,000
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
1,294,900
1,294,900
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
The Company has loaned money to Broomfield Wind Ltd, a Company with the same Director and Shareholder. The loan is interest-free. The amount owed is £110,000 (2019: £110,000)
Energy G Ltd
Notes to the Accounts
for the year ended 31 March 2020
9
Average number of employees
During the year the average number of employees was 1 (2019: 1).
