Accounts Submission


NLP ENERGY LIMITED

Company Registration Number:
11924130 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

NLP ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

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

NLP ENERGY LIMITED

Company Information

for the Period Ended 05 April 2023




Director: Michael Stuart Lyndon
Secretary: Edward Lyndon
Registered office: 173
Ibscott Close
Dagenham
Essex
England
RM10 9YX
Company Registration Number: 11924130 (England and Wales)

NLP ENERGY LIMITED

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

surveying - housing services

Political and charitable donations

£30

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
Michael Stuart Lyndon

Secretary
Edward Lyndon

This report was approved by the board of directors on 27 May 2023
And Signed On Behalf Of The Board By:

Name: Michael Stuart Lyndon
Status: Director

NLP ENERGY LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


Notes

2023
£

2022
£
Turnover 13,895 9,710
Gross Profit or (Loss) 13,895 9,710
Administrative Expenses ( 7,817 ) ( 9,174 )
Operating Profit or (Loss) 6,078 536
Profit or (Loss) Before Tax 6,078 536
Profit or (Loss) for Period 6,078 536

The notes form part of these financial statements

NLP ENERGY LIMITED

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 6,243 2,222
Cash at bank and in hand: 5,999 17
Total current assets: 12,242 2,239
Creditors: amounts falling due within one year: 5 ( 0 ) ( 4,720 )
Net current assets (liabilities): 12,242 ( 2,481 )
Total assets less current liabilities: 12,242 ( 2,481 )
Total net assets (liabilities): 12,242 ( 2,481 )

The notes form part of these financial statements

NLP ENERGY LIMITED

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 8,645 0
Profit and loss account: 3,596 ( 2,482 )
Shareholders funds: 12,242 ( 2,481 )

For the year ending 5 April 2023 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 27 May 2023
And Signed On Behalf Of The Board By:

Name: Michael Stuart Lyndon
Status: Director

The notes form part of these financial statements

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 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

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Debtors


2023
£

2022
£
Other debtors 6,243 2,222
Total 6,243 2,222

These debts are the CIS Scheme deductions made by customers.

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 0 4,720
Total 0 4,720

NLP ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

6. Revaluation reserve


2023
£
Balance at 06 April 2022 0
Surplus or deficit after revaluation 8,645
Balance at 05 April 2023 8,645

This reserve represents cash and debtors available to the company as a result of trading profit in 2022/2023