Accounts Submission


NLP ENERGY LIMITED

Company Registration Number:
11924130 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2022

Period of accounts

Start date: 06 April 2021

End date: 05 April 2022

NLP ENERGY LIMITED

Company Information

for the Period Ended 05 April 2022




Director: Michael Stuart Lyndon
Secretary: Edward Lyndon
Registered office: 173
Ibscott Close
Dagenham
Essex
England
RM10 9YX
Company Registration Number: 11924130 (England and Wales)

NLP ENERGY LIMITED

Directors' Report Period Ended 05 April 2022

The directors present their report with the financial statements of the company for the period ended 05 April 2022

Principal Activities

Surveying services for Housing associations, Council housing and private businesses.

Directors

The directors shown below have held office during the whole of the period from 06 April 2021 to 05 April 2022
Michael Stuart Lyndon

Secretary
Edward Lyndon

This report was approved by the board of directors on 26 August 2022
And Signed On Behalf Of The Board By:

Name: Michael Stuart Lyndon
Status: Director

NLP ENERGY LIMITED

Profit and Loss Account

for the Period Ended 05 April 2022


Notes

2022
£
11 months to
5 Apr 2021
£
Turnover 10,805 -
Cost of sales ( 1,095 ) -
Gross Profit or (Loss) 9,710 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 9,173 ) -
Other operating income 0 -
Operating Profit or (Loss) 537 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 4 537 -
Profit or (Loss) for Period 537 -

The notes form part of these financial statements

NLP ENERGY LIMITED

Balance sheet

As at 05 April 2022


Notes

2022
£
11 months to
5 Apr 2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,052
Cash at bank and in hand: 17 390
Total current assets: 2,069 390
Creditors: amounts falling due within one year: 6 ( 2,498 ) ( 3,408 )
Net current assets (liabilities): ( 429 ) ( 3,018 )
Total assets less current liabilities: ( 429 ) ( 3,018 )
Accruals and deferred income: ( 2,052 )
Total net assets (liabilities): ( 2,481 ) ( 3,018 )

The notes form part of these financial statements

NLP ENERGY LIMITED

Balance sheet continued

As at 05 April 2022


Notes

2022
£
11 months to
5 Apr 2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,482 ) ( 3,019 )
Shareholders funds: ( 2,481 ) ( 3,018 )

For the year ending 5 April 2022 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 26 August 2022
And Signed On Behalf Of The Board By:

Name: Michael Stuart Lyndon
Status: Director

The notes form part of these financial statements

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2022

  • 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

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2022

  • 2. Employees


    2022
    11 months to
    5 Apr 2021
    Average number of employees during the period 1 1

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2022

  • 3. Off balance sheet disclosure

    No

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2022

4.Profit or (Loss) before tax

Under the CIS system tax withheld was £ 2052 , in the balance sheet as a debtor, and deferred income liability.

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2022

5. Debtors


2022
£
11 months to
5 Apr 2021
£
Other debtors 2,052
Total 2,052

Under the CIS system I had £2052 withheld in this tax year.

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2022

6.Creditors: amounts falling due within one year note


2022
£
11 months to
5 Apr 2021
£
Other creditors 2,498 3,408
Total 2,498 3,408

Funds provided by the Director to pay expenditure not covered by income