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REGISTERED NUMBER: 05178034 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ENOSIS BROTHERS LIMITED

ENOSIS BROTHERS LIMITED (REGISTERED NUMBER: 05178034)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENOSIS BROTHERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr H M Charalambous
Mrs R Charalambous





SECRETARY: Mr H M Charalambous





REGISTERED OFFICE: Solar House
282 Chase Road
Southgate
London
N14 6NZ





REGISTERED NUMBER: 05178034 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certifed Accountants
Solar House
282 Chase Road
London
N14 6NZ

ENOSIS BROTHERS LIMITED (REGISTERED NUMBER: 05178034)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 188,203 176,906

CURRENT ASSETS
Debtors 5 92 1,665
Cash at bank 1,723 5,432
1,815 7,097
CREDITORS
Amounts falling due within one year 6 151,853 121,679
NET CURRENT LIABILITIES (150,038 ) (114,582 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,165

62,324

CREDITORS
Amounts falling due after more than one
year

7

54,235

79,100
NET LIABILITIES (16,070 ) (16,776 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (16,170 ) (16,876 )
SHAREHOLDERS' FUNDS (16,070 ) (16,776 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ENOSIS BROTHERS LIMITED (REGISTERED NUMBER: 05178034)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





Mr H M Charalambous - Director


ENOSIS BROTHERS LIMITED (REGISTERED NUMBER: 05178034)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Enosis Brothers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from rents charged to tenants during the year, and is recognised at the date the rental period occurred. This is stated after trade discounts and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Investment properties


The company's properties are held for long term investment and are included in the Balance Sheet at their current market value. The surplus or deficit on revaluation are transfered to the investment property revaluation reserve. Depreciation is not provided on these investment properties.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ENOSIS BROTHERS LIMITED (REGISTERED NUMBER: 05178034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Long and
leasehold fittings Totals
£    £    £   
COST
At 1 April 2022 176,906 3,275 180,181
Additions 11,297 - 11,297
At 31 March 2023 188,203 3,275 191,478
DEPRECIATION
At 1 April 2022
and 31 March 2023 - 3,275 3,275
NET BOOK VALUE
At 31 March 2023 188,203 - 188,203
At 31 March 2022 176,906 - 176,906

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors - 1,575
Prepayments and accrued income 92 90
92 1,665

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts (see note 8) 72,313 47,460
Deposits held 950 950
Directors' current accounts 77,998 72,798
Accrued expenses 592 471
151,853 121,679

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans (see note 8) 54,235 79,100

ENOSIS BROTHERS LIMITED (REGISTERED NUMBER: 05178034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


8. LOANS

An analysis of the maturity of loans is given below:

31.3.23 31.3.22
£    £   
Amounts falling due within one year or on demand:
Bank loan 1 72,313 47,460

Amounts falling due between one and two years:
Bank loans - 1-2 years 54,235 47,460

Amounts falling due between two and five years:
Bank loans - 2-5 years - 31,640

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100