ENNI PROPERTIES LTD

Company Registration Number:
NI690926 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 06 September 2022

End date: 30 September 2023

ENNI PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ENNI PROPERTIES LTD

Company Information

for the Period Ended 30 September 2023




Director: Jean Johnston
Calvin Johnston
Registered office: Box 11,
25, Drumlin Grange
Ballyward
Castlewellan
GBR
BT31 9UT
Company Registration Number: NI690926 (Northern Ireland)

ENNI PROPERTIES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 06 September 2022 to 30 September 2023
Jean Johnston
Calvin Johnston

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 February 2024
And Signed On Behalf Of The Board By:

Name: Jean Johnston
Status: Director

Name: Calvin Johnston
Status: Director

ENNI PROPERTIES LTD

Profit and Loss Account

for the Period Ended 30 September 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ENNI PROPERTIES LTD

Balance sheet

As at 30 September 2023

13 months to
30 Sep 2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 3
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 3
Total assets less current liabilities: 3
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3
Capital and reserves: 3

ENNI PROPERTIES LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 February 2024
And Signed On Behalf Of The Board By:

Name: Jean Johnston
Status: Director

Name: Calvin Johnston
Status: Director

The notes form part of these financial statements

ENNI PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

ENNI PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No