Company Registration No. 05829022 (England and Wales)
Active Energy Assessors Limited
Unaudited accounts
for the year ended 31 May 2022
Active Energy Assessors Limited
Unaudited accounts
Contents
Active Energy Assessors Limited
Company Information
for the year ended 31 May 2022
Company Number
05829022 (England and Wales)
Registered Office
26 Ralph Street
Borth-Y-Gest
Porthmadog
LL49 9UA
Wales
Accountants
CH Accounting Solutions Ltd
Orchard House
Bellamour Way, Colton
Rugeley
Staffordshire
WS15 3LN
Active Energy Assessors Limited
Statement of financial position
as at 31 May 2022
Tangible assets
48,910
49,797
Cash at bank and in hand
23,505
16,542
Creditors: amounts falling due within one year
(22,308)
(23,155)
Net current assets
10,968
9,402
Total assets less current liabilities
59,878
59,199
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
58,921
58,242
Shareholders' funds
58,922
58,243
For the year ending 31 May 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 December 2022 and were signed on its behalf by
Ian Owen
Director
Company Registration No. 05829022
Active Energy Assessors Limited
Notes to the Accounts
for the year ended 31 May 2022
Active Energy Assessors Limited is a private company, limited by shares, registered in England and Wales, registration number 05829022. The registered office is 26 Ralph Street, Borth-Y-Gest, Porthmadog, LL49 9UA, Wales.
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.
These financial statements for the year ended 31 May 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).
