Company registration number:
4380834
ENABLING PROCESS TECHNOLOGIES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2023
Kilworth Accountancy Limited
Oak Tree House
North Road
South Kilworth
Lutterworth
Leics
LE17 6DU
ENABLING PROCESS TECHNOLOGIES LTD
CONTENTS
Statement of financial position and notes to the financial statements
ENABLING PROCESS TECHNOLOGIES LTD
STATEMENT OF FINANCIAL POSITION
31 MARCH 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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20,529 |
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23,986 |
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_______ |
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_______ |
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Current assets |
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222,159 |
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134,312 |
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Prepayments and accrued income |
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151,521 |
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- |
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_______ |
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_______ |
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373,680 |
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134,312 |
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Creditors: amounts falling due within one year |
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(
142,531) |
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(
68,774) |
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_______ |
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_______ |
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Net current assets |
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231,149 |
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65,538 |
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_______ |
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_______ |
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Total assets less current liabilities |
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251,678 |
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89,524 |
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Creditors: amounts falling due after more than one year |
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(
26,667) |
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(
36,667) |
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Accruals and deferred income |
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(
208,113) |
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(
3,145) |
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_______ |
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_______ |
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Net assets |
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16,898 |
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49,712 |
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_______ |
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_______ |
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Capital and reserves |
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16,898 |
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49,712 |
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_______ |
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_______ |
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Notes to the financial statements
ENABLING PROCESS TECHNOLOGIES LTD
YEAR ENDED 31 MARCH 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Balance brought forward |
Advances to the director |
Balance carried forward |
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£ |
£ |
£ |
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JP Tyler |
- |
2,300 |
2,300 |
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_______ |
_______ |
_______ |
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The loans are interest free and repayable on demand. |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 October 2023
, and are signed on behalf of the board by:
JP Tyler
Director
Company registration number:
4380834
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is 21 High Street, Lutterworth, Leicestershire, LE17 4AT.