Silverfin false 31/01/2023 31/01/2023 01/02/2022 The principal activity of the Company during the financial year was commercial letting, residential letting and hosting events. A W Fowler 21/01/2016 Professor L C G Rogers 21/01/2016 09964040 2023-01-31 09964040 bus:Director1 2023-01-31 09964040 bus:Director2 2023-01-31 09964040 2022-01-31 09964040 core:CurrentFinancialInstruments 2023-01-31 09964040 core:CurrentFinancialInstruments 2022-01-31 09964040 core:Non-currentFinancialInstruments 2023-01-31 09964040 core:Non-currentFinancialInstruments 2022-01-31 09964040 2022-02-01 2023-01-31 09964040 bus:Micro-entities 2022-02-01 2023-01-31 09964040 bus:FullAccounts 2022-02-01 2023-01-31 09964040 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09964040 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09964040 bus:Director1 2022-02-01 2023-01-31 09964040 bus:Director2 2022-02-01 2023-01-31 09964040 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 09964040 (England and Wales)

ENYS ESTATE COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

ENYS ESTATE COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

ENYS ESTATE COMPANY LIMITED

BALANCE SHEET

As at 31 January 2023
ENYS ESTATE COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 13,743,071 13,948,418
Current assets 255,418 305,609
Prepayments and accrued income 16,265 12,058
Creditors: amounts falling due within one year ( 1,979,751) ( 2,423,408)
Net current liabilities ( 1,708,068) ( 2,105,741)
Total assets less current liabilities 12,035,003 11,842,677
Creditors: amounts falling due after more than one year ( 3,030,000) ( 2,630,000)
Accruals and deferred income ( 41,268) ( 40,656)
Net assets 8,963,735 9,172,021
Capital and reserves 8,963,735 9,172,021

For the financial 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.

Directors' responsibilities:

The financial statements of Enys Estate Company Limited (registered number: 09964040) were approved and authorised for issue by the Board of Directors on 25 October 2023 and were signed on its behalf by:

A W Fowler
Director
Professor L C G Rogers
Director
ENYS ESTATE COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
ENYS ESTATE COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09964040). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 4