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REGISTERED NUMBER: 11973257 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

ENA Consulting Ltd

ENA Consulting Ltd (Registered number: 11973257)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENA Consulting Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: O K Swanzy
Mrs E A Swanzy





SECRETARY: Mrs E A Swanzy





REGISTERED OFFICE: 6 Bell Hill Ridge
Petersfield
Hampshire
GU32 2DZ





REGISTERED NUMBER: 11973257 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

ENA Consulting Ltd (Registered number: 11973257)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,267 1,833

CURRENT ASSETS
Debtors 5 17,552 17,253
Cash at bank 174 1,453
17,726 18,706
CREDITORS
Amounts falling due within one year 6 18,491 20,747
NET CURRENT LIABILITIES (765 ) (2,041 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

502

(208

)

PROVISIONS FOR LIABILITIES 241 348
NET ASSETS/(LIABILITIES) 261 (556 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 259 (558 )
SHAREHOLDERS' FUNDS 261 (556 )

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

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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:



O K Swanzy - Director


ENA Consulting Ltd (Registered number: 11973257)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

ENA Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The account represent the company as an individual entity.

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.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

ENA Consulting Ltd (Registered number: 11973257)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2022 3,192
Disposals (262 )
At 31 May 2023 2,930
DEPRECIATION
At 1 June 2022 1,359
Charge for year 422
Eliminated on disposal (118 )
At 31 May 2023 1,663
NET BOOK VALUE
At 31 May 2023 1,267
At 31 May 2022 1,833

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 600 600
Other debtors 16,952 16,653
17,552 17,253

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 95 (1 )
Taxation and social security 7,129 9,521
Other creditors 11,267 11,227
18,491 20,747

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
2 Ordinary £1 2 2

ENA Consulting Ltd (Registered number: 11973257)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
O K Swanzy
Balance outstanding at start of year 11,254 (2,769 )
Amounts advanced 48,149 69,410
Amounts repaid (42,450 ) (55,387 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,953 11,254

At the year end the company was owed £16,953 by the director (2022 - £11,254 ).