ACCOUNTS - Final Accounts preparation

ENERGY SYSTEMS MANAGEMENT LTD - Company Information

Company registration number: 11521208

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 AUGUST 2023

	ENERGY SYSTEMS MANAGEMENT LTD


ENERGY SYSTEMS MANAGEMENT LTD

COMPANY INFORMATION

Director	G A J Winstanley


Registered number	11521208


Registered office	Shakespeare House
	42 Newmarket Road
	Cambridge
	Cambridge


Accountants	Menzies LLP
	Chartered Accountants
	3000a Parkway
	Whiteley
	Hampshire
	PO15 7FX


ENERGY SYSTEMS MANAGEMENT LTD

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


ENERGY SYSTEMS MANAGEMENT LTD REGISTERED NUMBER:11521208

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2023

		2023		2022
		£		£


Current assets
Cash at bank and in hand	100		100
	100		100
Total assets less current liabilities		100		100

Net assets		100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 31 August 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

G A J Winstanley

Director

Date: 23 April 2024

The notes on page 2 form part of these financial statements.

Page 1


ENERGY SYSTEMS MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

1.	General information

Energy Systems Management Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2