ENTERPRISES TECHNOLOGIES LIMITED

Company Registration Number:
13383866 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ENTERPRISES TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ENTERPRISES TECHNOLOGIES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Akram SAFI
Registered office: 6a
Sylvan Avenue
London
GBR
N22 5HX
Company Registration Number: 13383866 (England and Wales)

ENTERPRISES TECHNOLOGIES LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Selling mobile phone accessories and computer memory RAM on small quantities on social media.

Additional information

There is high competition in the market the business is looking for cheapest and best quality suppliers and products to increase its profit in the future.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Akram SAFI

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Akram SAFI
Status: Director

ENTERPRISES TECHNOLOGIES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
13 months to
31 May 2022
£
Turnover 36,174 34,192
Cost of Materials ( 22,109 ) ( 21,764 )
Staff Costs ( 9,467 ) ( 8,951 )
Depreciation and Writeoffs ( 290 ) ( 290 )
Other charges ( 3,784 ) ( 2,948 )
Tax on Profit ( 149 ) ( 72 )
Profit or (Loss) for Period 375 167

ENTERPRISES TECHNOLOGIES LIMITED

Balance sheet

As at 31 May 2023


2023
£
13 months to
31 May 2022
£
Fixed Assets: 870 1,160
Current assets: 6,985 7,932
Creditors: amounts falling due within one year: ( 812 ) ( 924 )
Net current assets (liabilities): 6,173 7,008
Total assets less current liabilities: 7,043 8,168
Creditors: amounts falling due after more than one year: ( 6,500 ) ( 8,000 )
Total net assets (liabilities): 543 168
Capital and reserves: 543 168

ENTERPRISES TECHNOLOGIES LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Akram SAFI
Status: Director

The notes form part of these financial statements

ENTERPRISES TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

ENTERPRISES TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No