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Company registration number: 09484762
EN3 Motor Sales Limited
Unaudited filleted financial statements
31 March 2023
EN3 Motor Sales Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EN3 Motor Sales Limited
Directors and other information
Directors Mr Charlie Bennett (Resigned 22 March 2023)
Mrs Anita Bennett
Company number 09484762
Registered office 1st Floor
87/89 High Street
Hoddesdon
Herts
EN11 8TL
Business address 26-30 High Street
Enfield
EN3 4EW
EN3 Motor Sales Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 60,149 99,415
Prepayments and accrued income - 6,556
_______ _______
60,149 105,971
Creditors: amounts falling due within one year ( 15,826) ( 28,878)
_______ _______
Net current assets 44,323 77,093
_______ _______
Total assets less current liabilities 44,323 77,093
Creditors: amounts falling due after more than one year ( 34,596) ( 40,090)
Accruals and deferred income ( 2,000) ( 1,900)
_______ _______
Net assets 7,727 35,103
_______ _______
Capital and reserves 7,727 35,103
_______ _______
Notes to the financial statements
EN3 Motor Sales Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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.
Directors responsiblities:
- 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 directors acknowledge their 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 November 2023 , and are signed on behalf of the board by:
Mrs Anita Bennett
Director
Company registration number: 09484762
The company is a private company limited by shares, registered in England.