THE_ENERGY_CENTRE_(NW)_LI - Accounts


Company registration number 09557361 (England and Wales)
THE ENERGY CENTRE (NW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
THE ENERGY CENTRE (NW) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
35,674
26,763
Current assets
114,385
107,340
Creditors: amounts falling due within one year
(69,874)
(85,301)
Net current assets
44,511
22,039
Total assets less current liabilities
80,285
48,902
Creditors: amounts falling due after more than one year
(30,998)
(43,229)
Accruals and deferred income
(2,533)
(2,260)
Net assets
46,754
3,413
Capital and reserves
46,754
3,413
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors have a loan account with the company against which personal expenditure and drawings may be charged. The loan account with the company was overdrawn as at 1 May 2021 and 30 April 2022.

 

The overdrawn balance at 1 May 2021 was £51,875. During the period in which the loan was overdrawn, cash advances and personal expenditure totaling £17,029 were met on behalf of the directors. During the same period cash introduced totaling £66,720 was received.

 

This loan was unsecured. Interest totaling £1,200 was charged by the company on this advance. The overdrawn balance at 30 April 2022 was £3,384.

2
Employees

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

2022
2021
Number
Number
Employees
6
4

The Energy Centre (NW) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodfield Farm, Longsight Road, Clayton Le Dale, Blackburn, BB2 7JA.

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

THE ENERGY CENTRE (NW) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -

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.

The financial statements were approved by the board of directors and authorised for issue on 30 January 2023 and are signed on its behalf by:
Mr C S Ingram
Mrs L R Ingram
Director
Director
Company Registration Number 09557361
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