The Energy Depot Limited - Period Ending 2021-09-30

The Energy Depot Limited - Period Ending 2021-09-30


The Energy Depot Limited 12204911 false 2020-10-01 2021-09-30 2021-09-30 The principal activity of the company is Trade of electricity, Activities of call centres Digita Accounts Production Advanced 6.29.9459.0 true 12204911 2020-10-01 2021-09-30 12204911 2021-09-30 12204911 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 12204911 core:Non-currentFinancialInstruments core:AfterOneYear 2021-09-30 12204911 bus:Micro-entities 2020-10-01 2021-09-30 12204911 bus:Audited 2020-10-01 2021-09-30 12204911 bus:FullAccounts 2020-10-01 2021-09-30 12204911 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 12204911 bus:RegisteredOffice 2020-10-01 2021-09-30 12204911 bus:Director1 2020-10-01 2021-09-30 12204911 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 12204911 countries:England 2020-10-01 2021-09-30 12204911 2019-10-01 2020-09-30 12204911 2020-09-30 12204911 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 12204911 core:Non-currentFinancialInstruments core:AfterOneYear 2020-09-30 iso4217:GBP xbrli:pure

Registration number: 12204911

The Energy Depot Limited

Annual Report and Financial Statements

for the Year Ended 30 September 2021

 

The Energy Depot Limited

(Registration number: 12204911)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Current assets

68,251

16,293

Creditors: Amounts falling due within one year

(51,281)

(3,290)

Total assets less current liabilities

16,970

13,003

Creditors: Amounts falling due after more than one year

(14,413)

(19,710)

Accruals and deferred income

(1,500)

-

 

1,057

(6,707)

Capital and reserves

1,057

(6,707)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 1 Thomas House
Whitfield Court
Meadowfield
County Durham
DH7 8XL
United Kingdom

These financial statements were authorised for issue by the Board on 17 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2020 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 February 2022 and signed on its behalf by:
 

.........................................

Mr Scott Michael Lydon
Director