Accounts Submission

ENERGYFORGE LIMITED - Company Information

Company Accounts and Tax Online 03227059 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 03227059 2021-01-01 2021-12-31 03227059 2022-12-31 03227059 2022-01-01 2022-12-31 03227059 2021-12-31 03227059 countries:EnglandWales 2022-01-01 2022-12-31 03227059 curr:PoundSterling 2022-01-01 2022-12-31 03227059 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 03227059 uk-bus:FRS102 2022-01-01 2022-12-31 03227059 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 03227059 uk-bus:FullAccounts 2022-01-01 2022-12-31 03227059 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 03227059 uk-bus:Director1 2022-01-01 2022-12-31 03227059 uk-bus:Director1 2022-01-01 03227059 uk-bus:Director1 2022-12-31 03227059 uk-bus:CompanySecretary1 2022-01-01 2022-12-31 03227059 core:AfterOneYear 2022-12-31 03227059 core:AfterOneYear 2021-12-31 03227059 core:WithinOneYear 2022-12-31 03227059 core:WithinOneYear 2021-12-31 03227059 core:WithinOneYear 2022-01-01 2022-12-31 03227059 core:AfterOneYear 2022-12-31 03227059 core:AfterOneYear 2021-12-31 03227059 core:AfterOneYear 2022-01-01 2022-12-31 03227059 core:ShareCapital 2022-12-31 03227059 core:ShareCapital 2021-12-31 03227059 core:RevaluationReserve 2022-12-31 03227059 core:RevaluationReserve 2021-12-31 03227059 core:RetainedEarningsAccumulatedLosses 2022-12-31 03227059 core:RetainedEarningsAccumulatedLosses 2021-12-31 03227059 1 2022-01-01 2022-12-31 03227059 core:LandBuildings 2022-01-01 2022-12-31 03227059 core:LandBuildings 2022-12-31 03227059 core:LandBuildings 2021-01-01 2021-12-31 03227059 core:LandBuildings 2021-12-31 03227059 core:PlantMachinery 2022-01-01 2022-12-31 03227059 core:PlantMachinery 2022-12-31 03227059 core:PlantMachinery 2021-01-01 2021-12-31 03227059 core:PlantMachinery 2021-12-31 03227059 core:FurnitureFittingsToolsEquipment 2022-01-01 2022-12-31 03227059 core:FurnitureFittingsToolsEquipment 2022-12-31 03227059 core:FurnitureFittingsToolsEquipment 2021-01-01 2021-12-31 03227059 core:FurnitureFittingsToolsEquipment 2021-12-31 03227059 core:OfficeEquipment 2022-01-01 2022-12-31 03227059 core:OfficeEquipment 2022-12-31 03227059 core:OfficeEquipment 2021-01-01 2021-12-31 03227059 core:OfficeEquipment 2021-12-31 03227059 core:Vehicles 2022-01-01 2022-12-31 03227059 core:Vehicles 2022-12-31 03227059 core:Vehicles 2021-01-01 2021-12-31 03227059 core:Vehicles 2021-12-31 03227059 core:NetGoodwill 2022-01-01 2022-12-31 03227059 core:NetGoodwill 2022-12-31 03227059 core:NetGoodwill 2021-01-01 2021-12-31 03227059 core:NetGoodwill 2021-12-31 03227059 core:IntangibleAssetsOtherThanGoodwill 2022-01-01 2022-12-31 03227059 core:IntangibleAssetsOtherThanGoodwill 2022-12-31 03227059 core:IntangibleAssetsOtherThanGoodwill 2021-01-01 2021-12-31 03227059 core:IntangibleAssetsOtherThanGoodwill 2021-12-31

Company Registration Number:
03227059 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Rudolf Jaap Mantingh

Secretary
Yasmin Yvonne Stockwell

This report was approved by the board of directors on 4 March 2023
And Signed On Behalf Of The Board By:

Name: Rudolf Jaap Mantingh
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	93,625	28,025
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	93,625	28,025
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 79,037 )	( 34,107 )
Other operating income	0	0
Operating Profit or (Loss)	14,588	( 6,082 )
Interest Receivable and Similar Income	0	3
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	14,588	( 6,079 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	14,588	( 6,079 )

The notes form part of these financial statements

Balance sheet

As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	20,784	10,811
Cash at bank and in hand:		25,715	9,455
Total current assets:		46,499	20,266
Creditors: amounts falling due within one year:	5	( 26,775 )	( 15,131 )
Net current assets (liabilities):		19,724	5,135
Total assets less current liabilities:		19,724	5,135
Total net assets (liabilities):		19,724	5,135

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	19,722	5,133
Shareholders funds:	19,724	5,135

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 March 2023
And Signed On Behalf Of The Board By:

Name: Rudolf Jaap Mantingh
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

	2022 £	2021 £
Other debtors	20,784	10,811
Total	20,784	10,811

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Other creditors	26,775	15,131
Total	26,775	15,131

Director:		Rudolf Jaap Mantingh


Secretary:		Yasmin Yvonne Stockwell


Registered office:		Yard House The Green, Priddy Wells Somerset BA5 3BB


Company Registration Number:		03227059 (England and Wales)

Accounts Submission