Company registration number 04950240 (England and Wales)
EGS ENERGY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
EGS ENERGY SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
288
1,038
Current assets
69,664
127,122
Creditors: amounts falling due within one year
(63,473)
(110,544)
Net current assets
6,191
16,578
Total assets less current liabilities
6,479
17,616
Creditors: amounts falling due after more than one year
(6,335)
(17,437)
Net assets
144
179
Capital and reserves
144
179
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors received an interest free loan. The amount outstanding at the year-end, which is repayable on demand and classified in debtors, was £24,000 ( 2022 £44,675).
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).
2023
2022
Number
Number
Employees
2
2
EGS Energy Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is HLB House, 68 High Street, Tarporley, Cheshire, CW6 0AT.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EGS ENERGY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 30 May 2023 and are signed on its behalf by:
I J King
Director
Company registration number 04950240 (England and Wales)