Accounts Submission

Company Accounts and Tax Online 10929342 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 10929342 2019-10-01 2020-09-30 10929342 2021-09-30 10929342 2020-10-01 2021-09-30 10929342 2020-09-30 10929342 countries:EnglandWales 2020-10-01 2021-09-30 10929342 curr:PoundSterling 2020-10-01 2021-09-30 10929342 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 10929342 uk-bus:Micro-entities 2020-10-01 2021-09-30 10929342 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 10929342 uk-bus:FullAccounts 2020-10-01 2021-09-30 10929342 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 10929342 uk-bus:Director1 2020-10-01 2021-09-30 10929342 uk-bus:Director1 2020-10-01 10929342 uk-bus:Director1 2021-09-30 10929342 uk-bus:Director2 2020-10-01 2021-09-30 10929342 uk-bus:Director2 2020-10-01 10929342 uk-bus:Director2 2021-09-30 10929342 core:AfterOneYear 2021-09-30 10929342 core:AfterOneYear 2020-09-30 10929342 core:WithinOneYear 2021-09-30 10929342 core:WithinOneYear 2020-09-30 10929342 core:WithinOneYear 2020-10-01 2021-09-30 10929342 core:AfterOneYear 2021-09-30 10929342 core:AfterOneYear 2020-09-30 10929342 core:AfterOneYear 2020-10-01 2021-09-30 10929342 core:ShareCapital 2021-09-30 10929342 core:ShareCapital 2020-09-30 10929342 core:RevaluationReserve 2021-09-30 10929342 core:RevaluationReserve 2020-09-30 10929342 core:RetainedEarningsAccumulatedLosses 2021-09-30 10929342 core:RetainedEarningsAccumulatedLosses 2020-09-30 10929342 1 2020-10-01 2021-09-30

Company Registration Number:
10929342 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

Energy consultants

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
Charles Martin Darwin
David Gerard Schorah

This report was approved by the board of directors on 17 June 2022
And Signed On Behalf Of The Board By:

Name: Charles Martin Darwin
Status: Director

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Current assets:		16,330
Creditors: amounts falling due within one year:	( 28,386 )	( 17,142 )
Net current assets (liabilities):	( 28,386 )	( 812 )
Total assets less current liabilities:	( 28,386 )	( 812 )
Creditors: amounts falling due after more than one year:	( 16,498 )	( 33,825 )
Total net assets (liabilities):	( 44,884 )	( 34,637 )
Capital and reserves:	( 44,884 )	( 34,637 )

Balance sheet continued

For the year ending 30 September 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 June 2022
And Signed On Behalf Of The Board By:

Name: Charles Martin Darwin
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No

Director:		Charles Martin Darwin
		David Gerard Schorah


Registered office:		16 New North Parade Huddersfield England HD1 5JP


Company Registration Number:		10929342 (England and Wales)

Accounts Submission