EE Power Limited

EE Power Limited

EE POWER LIMITED - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2021.7 10929342business:PrivateLimitedCompanyLtd2019-10-012020-09-30 109293422019-09-30 109293422019-10-012020-09-30 10929342business:AuditExempt-NoAccountantsReport2019-10-012020-09-30 10929342business:FullAccounts2019-10-012020-09-30 109293422020-09-30 10929342business:Director12019-10-012020-09-30 10929342business:Director22019-10-012020-09-30 10929342business:RegisteredOffice2019-10-012020-09-30 109293422019-09-30 10929342core:WithinOneYear2020-09-30 10929342core:WithinOneYear2019-09-30 10929342core:AfterOneYear2020-09-30 10929342core:AfterOneYear2019-09-30 10929342core:ShareCapital2020-09-30 10929342core:ShareCapital2019-09-30 10929342core:RetainedEarningsAccumulatedLosses2020-09-30 10929342core:RetainedEarningsAccumulatedLosses2019-09-30 10929342business:SmallEntities2019-10-012020-09-30 10929342countries:EnglandWales2019-10-012020-09-30 109293422018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10929342 (England and Wales)
EE Power Limited Unaudited accounts for the year ended 30 September 2020
EE Power Limited Unaudited accounts Contents
Page
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EE Power Limited Company Information for the year ended 30 September 2020
Directors
David Gerard Schorah Charles Martin Darwin
Company Number
10929342 (England and Wales)
Registered Office
3rd Floor Broadstone Mill Broadstone Road Stockport Greater Manchester SK5 7DL
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EE Power Limited Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
1,442 
(450)
Cash at bank and in hand
14,888 
9,663 
16,330 
9,213 
Creditors: amounts falling due within one year
5
(17,142)
(9,924)
Net current liabilities
(812)
(711)
Total assets less current liabilities
(812)
(711)
Creditors: amounts falling due after more than one year
6
(33,825)
- 
Net liabilities
(34,637)
(711)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,737)
(811)
Shareholders' funds
(34,637)
(711)
For the year ending 30 September 2020 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 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 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 of Directors and authorised for issue on 30 June 2021 and were signed on its behalf by
Charles Martin Darwin Director Company Registration No. 10929342
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EE Power Limited Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
EE Power Limited is a private company, limited by shares, registered in England and Wales, registration number 10929342. The registered office is 3rd Floor Broadstone Mill, Broadstone Road, Stockport, Greater Manchester, SK5 7DL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
1,442 
(450)
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
9,148 
- 
VAT
177 
- 
Taxes and social security
250 
4,764 
Loans from directors
7,567 
5,160 
17,142 
9,924 
6
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
33,825 
- 
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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