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Registered Number: 13532527
England and Wales

 

 

 

ENI ENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Oliver George Temple-Milnes
Registered Number 13532527
Registered Office 4 Badgers Wood
Chaldon
Caterham
Surrey
CR3 5PX
1
  2023   2022
    £ £   £ £
Fixed assets   25,259      16,926 
Current assets 18,955      31,211   
Prepayments and accrued income 140      1,142   
Creditors: amount falling due within one year (27,575)     (29,530)  
Net current liabilities   (8,480)     2,823 
Total assets less current liabilities   16,779      19,749 
Net assets   16,779      19,749 
 

         
Capital and reserves   16,779      19,749 
 
NOTES TO THE ACCOUNTS

General Information
Eni Ent Ltd is a private company, limited by shares, registered in England and Wales, registration number 13532527, registration address 4 Badgers Wood, Chaldon, Caterham, Surrey, CR3 5PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).

3.

Advances and Credits



Mr O Temple-Milnes
The following advaces and credits subsited with the director during the periods ended:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr O Temple-Milnes(7,052)31,057 25,000 (995)
-7052310572500000-995
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr O Temple-Milnes29,246 36,298 (7,052)
0292463629800-7052

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 October 2023 and were signed by:


--------------------------------
Oliver George Temple-Milnes
Director
2