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Registered Number: 11216603
England and Wales

 

 

 

ENOAH ESTATES (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,600,000   
1,600,000   
Current assets      
Debtors   1 
Cash at bank and in hand 3,750   
3,750    1 
Creditors: amount falling due within one year (294,326)  
Net current liabilities (290,576)   1 
 
Total assets less current liabilities 1,309,424    1 
Creditors: amount falling due after more than one year (667,000)  
Net assets 642,424    1 
 

Capital and reserves
     
Called up share capital 650,000    1 
Profit and loss account (7,576)  
Shareholder's funds 642,424    1 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2023 and were signed by:


-------------------------------
RUPERT FAUSTINUS ANTONY
Director
1
General Information
ENOAH ESTATES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11216603, registration address 104 HARLEY STREET, LONDON , ENGLAND, W1G 7JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2022  
Additions 1,600,000    1,600,000 
Disposals  
At 28 February 2023 1,600,000    1,600,000 
Depreciation
At 01 March 2022  
Charge for year  
On disposals  
At 28 February 2023  
Net book values
Closing balance as at 28 February 2023 1,600,000    1,600,000 
Opening balance as at 01 March 2022  

The net book value of Land and Buildings includes £ 1,600,000 in respect of assets leased under finance leases or hire purchase contracts.

2