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Registered number: 07336489

Enacat Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

(Ceased trading 30/06/2023)
Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Enacat Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Neville Tointon
Carol Ann Tointon
REGISTERED OFFICE
36 High Street
Caythorpe
Grantham
Lincolnshire
NG32 3DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07336489
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Enacat Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Enacat Ltd

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand1,281270,358
1,281270,358
CREDITORS: Amounts falling due within one year5-221,077
NET CURRENT ASSETS1,28149,281
TOTAL ASSETS LESS CURRENT LIABILITIES1,28149,281
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account1,27949,279
SHAREHOLDERS' FUNDS1,28149,281
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2023 and signed on their behalf by
.............................
Neville Tointon
Director

Enacat Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 30/06/2023
Depreciation
At 30/06/2023
Net Book Amounts
At 30/06/2023

Enacat Ltd

4. INVESTMENT PROPERTIES
Fair value
At 30/06/2023
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-4,138
Directors current account-215,859
Accruals-1,080
-221,077
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22