Company Registration No. 6244208 (England and Wales)
Energy House Digital Limited
Unaudited accounts
for the year ended 31 December 2021
Energy House Digital Limited
Unaudited accounts
Contents
Energy House Digital Limited
Company Information
for the year ended 31 December 2021
Directors
Clinton Gomer
Mark Gomer
Company Number
6244208 (England and Wales)
Registered Office
71-75 Shelton Street
London
GREATER LONDON
WC2H 9JQ
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Energy House Digital Limited
Statement of financial position
as at
31 December 2021
Tangible assets
10,597
11,056
Investments
12,529
12,529
Cash at bank and in hand
323,231
543,916
Creditors: amounts falling due within one year
(270,733)
(512,139)
Net current assets
365,349
373,075
Total assets less current liabilities
388,475
396,660
Creditors: amounts falling due after more than one year
(89,318)
-
Net assets
299,157
396,660
Called up share capital
2
2
Profit and loss account
299,155
396,658
Shareholders' funds
299,157
396,660
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2022 and were signed on its behalf by
Clinton Gomer
Director
Company Registration No. 6244208
Energy House Digital Limited
Notes to the Accounts
for the year ended 31 December 2021
Energy House Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 6244208. The registered office is 71-75 Shelton Street, London, GREATER LONDON, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line basis
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 31 December 2021
48,535
Charge for the year
6,208
At 31 December 2021
37,938
At 31 December 2021
10,597
At 31 December 2020
11,056
5
Investments
Subsidiary undertakings
Valuation at 1 January 2021
12,529
Valuation at 31 December 2021
12,529
Energy House Digital Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
157,524
236,003
Amounts due from group undertakings etc.
130,558
118
Accrued income and prepayments
21,714
71,753
Other debtors
3,055
33,424
7
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
61,606
179,152
Trade creditors
50,423
65,260
Amounts owed to group undertakings and other participating interests
598
-
Taxes and social security
57,629
170,897
Other creditors
20,448
15,554
Deferred income
46,345
56,363
8
Creditors: amounts falling due after more than one year
2021
2020
9
Average number of employees
During the year the average number of employees was 17 (2020: 17).