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Company Registration No. 05025548 (England and Wales)
ENIF Ltd Unaudited accounts for the year ended 31 January 2023
ENIF Ltd Unaudited accounts Contents
Page
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ENIF Ltd Company Information for the year ended 31 January 2023
Director
Richard Edward BICKERTON
Secretary
Linda Elizabeth BICKERTON
Company Number
05025548 (England and Wales)
Registered Office
4 Shaw Pightle Hook RG27 9SR
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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ENIF Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
588 
340,738 
Current assets
Cash at bank and in hand
14,422 
1,457 
Creditors: amounts falling due within one year
(11,410)
(136,564)
Net current assets/(liabilities)
3,012 
(135,107)
Total assets less current liabilities
3,600 
205,631 
Creditors: amounts falling due after more than one year
(409)
(170,274)
Net assets
3,191 
35,357 
Capital and reserves
Called up share capital
500 
500 
Revaluation reserve
90,000 
90,000 
Profit and loss account
(87,309)
(55,143)
Shareholders' funds
3,191 
35,357 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2023 and were signed on its behalf by
Richard Edward BICKERTON Director Company Registration No. 05025548
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ENIF Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ENIF Ltd is a private company, limited by shares, registered in England and Wales, registration number 05025548. The registered office is 4 Shaw Pightle, Hook, RG27 9SR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
339,954 
8,611 
348,565 
Disposals
(339,954)
- 
(339,954)
At 31 January 2023
- 
8,611 
8,611 
Depreciation
At 1 February 2022
- 
7,827 
7,827 
Charge for the year
- 
196 
196 
At 31 January 2023
- 
8,023 
8,023 
Net book value
At 31 January 2023
- 
588 
588 
At 31 January 2022
339,954 
784 
340,738 
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ENIF Ltd Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2 
386 
Loans from directors
10,946 
135,758 
Accruals
462 
420 
11,410 
136,564 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
409 
170,274 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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