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Company Registration No. 09838391 (England and Wales)
ENEL TRANSPORT LTD Unaudited accounts for the year ended 31 October 2023
ENEL TRANSPORT LTD Unaudited accounts Contents
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ENEL TRANSPORT LTD Company Information for the year ended 31 October 2023
Director
Nuri Mersin
Company Number
09838391 (England and Wales)
Registered Office
60 MILL MEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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ENEL TRANSPORT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,080 
13,512 
Current assets
Cash at bank and in hand
11,387 
9,376 
Creditors: amounts falling due within one year
(1,292)
(4,378)
Net current assets
10,095 
4,998 
Total assets less current liabilities
21,175 
18,510 
Creditors: amounts falling due after more than one year
(10,182)
(12,146)
Net assets
10,993 
6,364 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,893 
6,264 
Shareholders' funds
10,993 
6,364 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2024 and were signed on its behalf by
Nuri Mersin Director Company Registration No. 09838391
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ENEL TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ENEL TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09838391. The registered office is 60 MILL MEAD BUSINESS CENTRE, MILL MEAD ROAD, LONDON, N17 9QU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
24,112 
At 31 October 2023
24,112 
Depreciation
At 1 November 2022
10,600 
Charge for the year
2,432 
At 31 October 2023
13,032 
Net book value
At 31 October 2023
11,080 
At 31 October 2022
13,512 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
20 
- 
Taxes and social security
1,272 
866 
Loans from directors
- 
3,512 
1,292 
4,378 
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ENEL TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,182 
12,146 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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