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COMPANY REGISTRATION NUMBER: 04277562
Enhanz Commercial Limited
Filleted Unaudited Financial Statements
Year ended
31 August 2023
Enhanz Commercial Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
272
697
----
----
Current assets
85,050
88,851
Creditors: amounts falling due within one year
42,037
32,346
--------
--------
Net current assets
43,013
56,505
--------
--------
Total assets less current liabilities
43,285
57,202
Accruals and deferred income
1,120
1,120
--------
--------
42,165
56,082
--------
--------
Capital and reserves
42,165
56,082
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr C J Duddy
Director
Company registration number: 04277562
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gatehouse, 28 Glastonbury Road, Wells, Somerset, BA5 1TH.