Energising Clg (28) Limited
Energising Clg (28) Limited
Registered number: 11181852
Unaudited Financial Statements
For The Year Ended
28 February 2022
Energising Clg (28) Limited
Balance Sheet
As at
28 February 2022
Balance Sheet
Registered number:
11181852
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET LIABILITIES |
( |
( |
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| RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2.
Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts | 163,344 | 183,516 |
3.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4.
General Information
Energising Clg (28) Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
11181852
. The registered office is Vertu House Fifth Avenue, Team Valley Trading Estate, Gateshead, NE11 0XA.
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Energising Clg (28) Limited
Balance Sheet (continued)
As at
28 February 2022
On behalf of the board
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Director
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