ENERGY SPA LTD,Ltd - AccountsLtd - Accounts
ENERGY SPA LTD,Ltd - AccountsLtd - Accounts
Registered Number:09346026 |
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2020
ENERGY SPA LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
ENERGY SPA LTD
Abridged Statement of Financial Position
£ |
£ |
2019
2020
Notes |
Fixed assets |
2
Property, plant and equipment |
Current assets |
Trade and other receivables |
Cash and cash equivalents |
Trade and other payables: amounts falling due within one year |
(18,643 )
(17,626 )
3
(9,737)
(271 )
Net current liabilities
Total assets less current liabilities |
(6,403 )
Net assets/liabilities
(6,403 )
Capital and reserves |
Called up share capital |
Retained earnings |
(7,403 )
(6,403 )
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for |
the year ended 31 December 2020 in accordance with Section 444 (2A) of the Companies Act 2006. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 December 2020
ENERGY SPA LTD
Notes to the Financial Statements
Statutory Information
ENERGY SPA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09346026. |
Registered address: |
170 West End Lane
London
England
NW6 1SD
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
Furniture and Fittings
2. Fixed assets |
Property, plant and |
equipment |
£ |
Cost or valuation |
At 01 January 2020 |
9,196
At 31 December 2020 |
9,196
Provision for depreciation, |
amortisation and impairment |
At 01 January 2020 |
5,862
1,839
Charge for year
At 31 December 2020 |
7,701
Net book value |
At 31 December 2020 |
1,495
At 31 December 2019 |
3,334
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5
For the year ended 31 December 2020
ENERGY SPA LTD
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Bank loans and overdraft |
Taxation and social security |
Other creditors |
4. Average number of persons employed |
During the year the average number of employees was 3 (2019 : 4 )
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