Energec Group Ltd - Period Ending 2022-07-31

Energec Group Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Energec Group Ltd

Company Information

Director

Mr Steven John Davies

Registered office

Unit F The Stables Erwood Street Warrington WA2 7NW

Accountants

McParland Williams Limited 13 Liverpool Road North Maghull Merseyside L31 2HB

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of Energec Group Ltd
for the year ended 31 July 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Energec Group Ltd for the year ended 31 July 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Energec Group Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Energec Group Ltd and state those matters that we have agreed to state to the Board of Directors of Energec Group Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Energec Group Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Energec Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Energec Group Ltd. You consider that Energec Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Energec Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

25 July 2023

Energec Group Ltd

(Registration number: 12110238)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Fixed assets	7,384	42,205
Current assets	49,602	36,779
Creditors: Amounts falling due within one year	(19,614)	(22,564)
Net current assets	29,988	14,215
Total assets less current liabilities	37,372	56,420
Creditors: Amounts falling due after more than one year	(33,022)	(46,105)
Provisions for liabilities	-	(8,019)
Accruals and deferred income	-	(1,200)
	4,350	1,096
Capital and reserves	4,350	1,096

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 July 2023
 

......................................... Mr Steven John Davies Director

Energec Group Ltd

Notes to the Unaudited Financial Statements for the year ended 31 July 2022

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit F
The Stables
Erwood Street
Warrington
WA2 7NW

These financial statements were authorised for issue by the director on 25 July 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105- 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2021 - 11).