Enterprise Petrography Limited 13993464 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Petrography services. Digita Accounts Production Advanced 6.30.9574.0 true 13993464 2022-04-01 2023-03-31 13993464 2023-03-31 13993464 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13993464 bus:Micro-entities 2022-04-01 2023-03-31 13993464 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13993464 bus:FullAccounts 2022-04-01 2023-03-31 13993464 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13993464 bus:RegisteredOffice 2022-04-01 2023-03-31 13993464 bus:Director1 2022-04-01 2023-03-31 13993464 bus:Director2 2022-04-01 2023-03-31 13993464 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13993464 countries:EnglandWales 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13993464

Enterprise Petrography Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Enterprise Petrography Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Enterprise Petrography Limited

Company Information

Directors

Mr Philip Raybould

Mrs Caron Linda Raybould

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

Enterprise Petrography Limited

Balance Sheet

(Registration number: 13993464)
Balance Sheet as at 31 March 2023

2023
£

 

Fixed assets

12,507

 

Current assets

91,422

 

Creditors: Amounts falling due within one year

(54,192)

Net current assets

37,230

Total assets less current liabilities

49,737

 

Accruals and deferred income

(662)

 

49,075

 

Capital and reserves

49,075

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the Board on 29 August 2023.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

 

Enterprise Petrography Limited

Balance Sheet

(Registration number: 13993464)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 August 2023 and signed on its behalf by:
 

.........................................

Mr Philip Raybould
Director

.........................................

Mrs Caron Linda Raybould
Director