2022-06-01 05132941 2023-05-31 05132941 2022-06-01 2023-05-31 05132941 2022-05-31 05132941 2021-06-01 2022-05-31 05132941 uk-core:WithinOneYear uk-bus:Original 2022-05-31 05132941 uk-core:WithinOneYear uk-bus:Original 2023-05-31 05132941 uk-core:ShareCapital uk-bus:Original 2023-05-31 05132941 uk-core:ShareCapital uk-bus:Original 2022-05-31 05132941 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-05-31 05132941 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-05-31 05132941 uk-bus:Director1 uk-bus:Original 2022-06-01 2023-05-31 05132941 uk-core:FurnitureFittings uk-bus:Original 2022-06-01 2023-05-31 05132941 uk-core:FurnitureFittings uk-bus:Original 2022-05-31 05132941 uk-core:LeaseholdImprovements uk-bus:Original 2022-05-31 05132941 uk-core:LeaseholdImprovements uk-bus:Original 2023-05-31 05132941 uk-core:FurnitureFittings uk-bus:Original 2023-05-31 05132941 uk-core:LeaseholdImprovements uk-bus:Original 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 05132941 uk-bus:AuditExempt-NoAccountantsReport uk-bus:Original 2022-06-01 2023-05-31 05132941 uk-bus:FRS102 uk-bus:Original 2022-06-01 2023-05-31 05132941 uk-bus:FilletedAccounts uk-bus:Original 2022-06-01 2023-05-31 05132941 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-06-01 2023-05-31
ENFIELD DISCOUNT STORES LTD
Registered Number:05132941
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
ENFIELD DISCOUNT STORES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05132941
As at 31 May 2023
ENFIELD DISCOUNT STORES LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
320
380
2
320
380
Current assets
Inventories
6,511
6,378
3
1,348
Cash and cash equivalents
934
7,312
7,859
Trade and other payables: amounts falling due within one
year
(8,153)
(7,167)
4
(294)
145
Net current assets
Total assets less current liabilities
465
86
465
Net assets
86
Capital and reserves
Called up share capital
100
100
Retained earnings
365
(14)
465
86
Shareholders' funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A. SHAH Director
These financial statements were approved and authorised for issue by the Board on 12 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
ENFIELD DISCOUNT STORES LTD
Notes to the Financial Statements
Statutory Information
ENFIELD DISCOUNT STORES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05132941.
Principal place of business:
184 BAKER STREET
ENFIELD
MIDDLESEX
EN1 3JY
Registered address:
46 ELEANOR ROAD
LONDON
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation. Depreciation of fixed assets is provided so as to write off the costs, less their estimated residual values, over their expected Lives; the rate used on a written down value basis being : Leasehold premises are amortised over the remainder term of the lease.
15% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 June 2022
14,013
6,013
8,000
At 31 May 2023
8,000
6,013
14,013
Provision for depreciation and impairment
At 01 June 2022
13,633
5,643
7,990
Charge for year
60
60
-
At 31 May 2023
13,693
5,703
7,990
At 31 May 2023
Net book value
10
310
320
At 31 May 2022
10
370
380
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5
For the year ended 31 May 2023
ENFIELD DISCOUNT STORES LTD
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
6,378
6,511
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1)
-
Other creditors
7,168
8,153
7,167
8,153
5. Average number of persons employed
During the year the average number of employees was 0
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