Company registration number 08132480 (England and Wales)
ENABLING LAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ENABLING LAND LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
63,396
60,151
Creditors: amounts falling due within one year
(554,455)
(447,933)
Net current liabilities
(491,059)
(387,782)
Net liabilities
(491,059)
(387,782)
Capital and reserves
(491,059)
(387,782)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the director loaned £109,422 (2022: £143,836) to the company.

 

At the year end, the company owed £421,435 (2022: £312,013) to the director. This balance is unsecured, interest free and repayable on demand.

2
Employees
The company had no employees during the current or preceding year, other than the director, who received no remuneration.
3
Going concern

At the year end, the company had net liabilities of £491,059 (2021: £387,782), which indicates that it may not be a going concern. However, based on the company's long term business plans and the continued support from the director and other third party funders, the director is confident that the company will continue to generate sufficient cash flows to meet its obligations as they fall due for payment.

 

The director therefore considers it appropriate that the financial statements are prepared on a going concern basis.

Enabling Land Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bumpers, Sutton Common, Long Sutton, Hook, Hampshire, RG29 1SJ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ENABLING LAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 November 2023
Mr M  Wildsmith
Director
Company registration number 08132480 (England and Wales)
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