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REGISTERED NUMBER: 08818520 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

THE ENTERPRISE NETWORK TRUSTEE LIMITED

THE ENTERPRISE NETWORK TRUSTEE LIMITED (REGISTERED NUMBER: 08818520)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


THE ENTERPRISE NETWORK TRUSTEE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: D S Brown
G N Coles
P Sykes





REGISTERED OFFICE: Lancashire Gate
21 Tiviot Dale
Stockport
Cheshire
SK1 1TD





REGISTERED NUMBER: 08818520 (England and Wales)





ACCOUNTANTS: Sedulo Accountants Limited
Chartered Certified Accountants
62-66 Deansgate
Manchester
M3 2EN

THE ENTERPRISE NETWORK TRUSTEE LIMITED (REGISTERED NUMBER: 08818520)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 DECEMBER 2022


The directors present their report with the financial statements of the company for the year ended 31 December 2022.

INCORPORATION
The company was incorporated on 17 December 2013 .

DIRECTORS
The directors shown below have held office during the whole of the period from 1 January 2022 to the date of this report.

D S Brown
G N Coles
P Sykes

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Director


29 September 2023

THE ENTERPRISE NETWORK TRUSTEE LIMITED (REGISTERED NUMBER: 08818520)

INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2022

£   

TURNOVER -
OPERATING SURPLUS and
SURPLUS BEFORE TAXATION -

Tax on surplus -
SURPLUS FOR THE FINANCIAL YEAR -

THE ENTERPRISE NETWORK TRUSTEE LIMITED (REGISTERED NUMBER: 08818520)

BALANCE SHEET
31 DECEMBER 2022

£   
TOTAL ASSETS LESS CURRENT LIABILITIES -


RESERVES -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





D S Brown - Director


THE ENTERPRISE NETWORK TRUSTEE LIMITED (REGISTERED NUMBER: 08818520)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022


1. STATUTORY INFORMATION

The Enterprise Network Trustee Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.