Energising Clg (28) Limited
Energising Clg (28) Limited
Registered number: 11181852
Unaudited Financial Statements
For The Year Ended
28 February 2021
Energising Clg (28) Limited
Balance Sheet
As at
28 February 2021
Balance Sheet
Registered number:
11181852
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| 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 LIABILITIES |
( |
( |
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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 (2020: 2)
2.
Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts | 183,516 | 205,675 |
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 Business Park, Gateshead, Tyne and Wear, NE11 0XA.
Energising Clg (28) Limited
Balance Sheet (continued)
As at
28 February 2021
Directors' responsibilities:
-
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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