13790-TEC-Annual-Report-23.v5 - Flipbook - Page 15
BALANCE
SHEET
THE ENERGY CONSORTIUM as at 31 MARCH 2023
2023
£
2022
£
30,855
43,495
367,850
2,115,721
197,337
2,324,041
2,521,378
2,521,378
Creditors: amounts falling due within one year
(312,364)
(285,906)
Net current assets
2,171,207
2,235,472
Total assets less current liabilities
2,202,062
2,278,967
Pension liability
(481,214)
(25,912)
Net assets
1,720,848
2,253,055
Capital and reserves
Profit and loss account
1,720,848
2,253,055
1,720,848
2,253,055
Fixed assets - tangible and intangible
Current assets
Debtors: amounts falling due within one year
Cash at bank and in hand
The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on
21 September 2023.
*Due to change in assumption – USS Pension Deficit.
THE ENERGY CONSORTIUM - ANNUAL REPORT 2023
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