ENERVA_LIMITED - Accounts


Company registration number 05861714 (England and Wales)
ENERVA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
ENERVA LIMITED
COMPANY INFORMATION
Directors
Jason Pike
Matthew Hammond
Secretary
Jason Pike
Company number
05861714
Registered office
Unit 7
Ilford Trading Estate
Paycocke Road
Baisldon
Essex
England
SS14 3DR
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
Unit 7
Ilford Trading Estate
Paycocke Road
Baisldon
Essex
England
SS14 3DR
ENERVA LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
2 - 3
ENERVA LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2022
- 1 -

The directors present their annual report and financial statements for the year ended 30 June 2022.

Principal activities

The principal activity of the company continued to be that of furniture upholstery and manufacture.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Jason Pike
Matthew Hammond

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Jason Pike
Director
20 September 2022
ENERVA LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
5,654
7,349
Current assets
45,077
48,158
Creditors: amounts falling due within one year
(28,234)
(29,800)
Net current assets
16,843
18,358
Total assets less current liabilities
22,497
25,707
Creditors: amounts falling due after more than one year
(26,266)
(32,000)
Net liabilities
(3,769)
(6,293)
Capital and reserves
(3,769)
(6,293)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
4
6

Enerva Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7, Ilford Trading Estate, Paycocke Road, Baisldon, Essex, England, SS14 3DR.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ENERVA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 20 September 2022 and are signed on its behalf by:
Jason Pike
Director
Company registration number 05861714 (England and Wales)
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