ENERGY SEARCH COLLECTIVE LIMITED

ENERGY SEARCH COLLECTIVE LIMITED

ENERGY SEARCH COLLECTIVE LIMITED - Company Information

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ENERGY SEARCH COLLECTIVE LIMITED

Company Registration Number:
09813552 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2022

Period of accounts

Start date: 31 December 2021

End date: 30 December 2022

ENERGY SEARCH COLLECTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2022

Balance sheet
Notes

ENERGY SEARCH COLLECTIVE LIMITED

Balance sheet

As at 30 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 3,741 3,553
Total fixed assets: 3,741 3,553
Current assets
Debtors:   199,581 47,378
Cash at bank and in hand: 154,370 132,791
Total current assets: 353,951 180,169
Creditors: amounts falling due within one year:   (228,633) (165,239)
Net current assets (liabilities): 125,318 14,930
Total assets less current liabilities: 129,059 18,483
Total net assets (liabilities): 129,059 18,483
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 129,039 18,463
Shareholders funds: 129,059 18,483

The notes form part of these financial statements

ENERGY SEARCH COLLECTIVE LIMITED

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: David Heath
Status: Director

The notes form part of these financial statements

ENERGY SEARCH COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

1. Accounting policies

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

ENERGY SEARCH COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

2. Employees

2022 2021
Average number of employees during the period 10 9

ENERGY SEARCH COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2022

3. Tangible Assets

Total
Cost £
At 31 December 2021 20,328
Additions 2,583
At 30 December 2022 22,911
Depreciation
At 31 December 2021 16,775
Charge for year 2,395
At 30 December 2022 19,170
Net book value
At 30 December 2022 3,741
At 30 December 2021 3,553