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REGISTERED NUMBER: 08680865 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023

FOR

ENHANCE PROPERTY EXPERTS LTD

ENHANCE PROPERTY EXPERTS LTD (REGISTERED NUMBER: 08680865)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENHANCE PROPERTY EXPERTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTOR: J Bland





SECRETARY: Mrs J Bland





REGISTERED OFFICE: Quarry Cottage
Main Street
Cadeby
Doncaster
South Yorkshire
DN5 7SL





REGISTERED NUMBER: 08680865 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

ENHANCE PROPERTY EXPERTS LTD (REGISTERED NUMBER: 08680865)

BALANCE SHEET
31ST JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,921 14,646

CURRENT ASSETS
Debtors 5 48,922 40,348
Cash at bank 34,573 225,121
83,495 265,469
CREDITORS
Amounts falling due within one year 6 81,837 210,779
NET CURRENT ASSETS 1,658 54,690
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,579

69,336

CREDITORS
Amounts falling due after more than one
year

7

(9,314

)

(12,761

)

PROVISIONS FOR LIABILITIES 9 (2,265 ) (2,792 )
NET ASSETS 2,000 53,783

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 1,900 53,683
SHAREHOLDERS' FUNDS 2,000 53,783

ENHANCE PROPERTY EXPERTS LTD (REGISTERED NUMBER: 08680865)

BALANCE SHEET - continued
31ST JULY 2023


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

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

The director acknowledges his 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.

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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th January 2024 and were signed by:





J Bland - Director


ENHANCE PROPERTY EXPERTS LTD (REGISTERED NUMBER: 08680865)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023

1. STATUTORY INFORMATION

Enhance Property Experts Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax 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.
Plant and machinery - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

ENHANCE PROPERTY EXPERTS LTD (REGISTERED NUMBER: 08680865)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st August 2022
and 31st July 2023 5,791 20,500 6,508 32,799
DEPRECIATION
At 1st August 2022 2,840 9,129 6,184 18,153
Charge for year 301 2,274 150 2,725
At 31st July 2023 3,141 11,403 6,334 20,878
NET BOOK VALUE
At 31st July 2023 2,650 9,097 174 11,921
At 31st July 2022 2,951 11,371 324 14,646

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,707 2,965
JJB Products Ltd Loan 45,693 36,873
Prepayments 522 510
48,922 40,348

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 8) 3,447 3,362
Tax 1,923 30,738
Social security and other taxes (2,330 ) (908 )
Directors' current accounts 74,432 175,206
Accrued expenses 4,365 2,381
81,837 210,779

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans (see note 8) 9,314 12,761

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans 3,447 3,362

ENHANCE PROPERTY EXPERTS LTD (REGISTERED NUMBER: 08680865)

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

8. LOANS - continued
2023 2022
£    £   
Amounts falling due between one and two years:
Bank loans - 1-2 years 3,534 3,447

Amounts falling due between two and five years:
Bank loans - 2-5 years 5,780 9,314

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 2,265 2,792

Deferred
tax
£   
Balance at 1st August 2022 2,792
Provided during year (527 )
Balance at 31st July 2023 2,265

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

11. ULTIMATE CONTROLLING PARTY

The director and his spouse controls the company by virtue of holding 100% of the issued share capital.