EnEcSo Ltd - Accounts to registrar (filleted) - small 23.1.2
EnEcSo Ltd - Accounts to registrar (filleted) - small 23.1.2
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st August 2022 |
for |
EnEcSo Ltd |
EnEcSo Ltd (Registered number: 08647012) |
Contents of the Financial Statements |
for the Year Ended 31st August 2022 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
EnEcSo Ltd |
Company Information |
for the Year Ended 31st August 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
2 West Street |
Henley On Thames |
Oxfordshire |
RG9 2DU |
EnEcSo Ltd (Registered number: 08647012) |
Abridged Balance Sheet |
31st August 2022 |
31.8.22 | 31.8.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(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 Sections 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
EnEcSo Ltd (Registered number: 08647012) |
Notes to the Financial Statements |
for the Year Ended 31st August 2022 |
1. | STATUTORY INFORMATION |
EnEcSo Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st September 2021 |
Additions |
At 31st August 2022 |
DEPRECIATION |
At 1st September 2021 |
Charge for year |
At 31st August 2022 |
NET BOOK VALUE |
At 31st August 2022 |
At 31st August 2021 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.22 | 31.8.21 |
value: | £ | £ |
Ordinary | £1.00 | 100 | 100 |
6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31st August 2022 and 31st August 2021: |
31.8.22 | 31.8.21 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |