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2022-02-28 08215410 dpl-frs:Item12 2021-03-01 2022-02-28 08215410 dpl-frs:Item12 2021-02-28 08215410 dpl-frs:Item12 2022-02-28 08215410 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 08215410 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 08215410 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 08215410 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 08215410 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 08215410 1 2021-03-01 2022-02-28 08215410 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 08215410
Entesis Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 08215410
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 4 4 4
4 4
Creditors: Amounts Falling Due Within One Year 5 (3 ) (3 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Ian Morgan
Director
29 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Income Statement Total
£ £ £
As at 1 March 2021 1 - 1
Profit for the year and total comprehensive income - 40,800 40,800
Dividends paid - (40,800) (40,800)
As at 28 February 2022 and 1 March 2022 1 - 1
Profit for the year and total comprehensive income - 36,000 36,000
Dividends paid - (36,000) (36,000)
As at 28 February 2023 1 - 1
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Entesis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08215410 . The registered office is Unit 7 Ashfield Close, Whitehall Road Industrial Estate, Whitehall Road, Leeds, LS12 5JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 4 4
4 4
Details of the company's subsidiaries at 28 February 2023 are as follows:
Name of undertaking: Academium Ltd
Registration no: 7280717
Nature of business: Management & advertising consultancy
Class: Ordinary
% Held: 100%
Name of undertaking: Plastiserve Ltd
Registration no: 9991857
Nature of business: Wholesale of intermediate products
Class: Ordinary
% Held: 75%
The aggregate capital and reserves and the result for the year of the subsidiaries noted above was as follows:
Academium Ltd - capital and reserves £25,420. Profit for the year £528.
Plastiserve Ltd - capital and reserves £152,360. Profit for the year £113,442.
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 3 3
3 3
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Ian Morgan 36,000 40,800
Page 3
Page 4
8. Ultimate Controlling Party
The company's ultimate controlling party is Ian Morgan by virtue of his ownership of 100% of the issued share capital in the company.
Page 4