IRIS Accounts Production v23.4.0.336 09099836 director 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090998362022-06-30090998362023-06-30090998362022-07-012023-06-30090998362021-06-30090998362021-07-012022-06-30090998362022-06-3009099836ns15:EnglandWales2022-07-012023-06-3009099836ns14:PoundSterling2022-07-012023-06-3009099836ns10:Director12022-07-012023-06-3009099836ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3009099836ns10:SmallEntities2022-07-012023-06-3009099836ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3009099836ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3009099836ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3009099836ns10:FullAccounts2022-07-012023-06-3009099836ns10:CompanySecretary12022-07-012023-06-3009099836ns10:RegisteredOffice2022-07-012023-06-3009099836ns5:CurrentFinancialInstruments2023-06-3009099836ns5:CurrentFinancialInstruments2022-06-3009099836ns5:ShareCapital2023-06-3009099836ns5:ShareCapital2022-06-3009099836ns5:RetainedEarningsAccumulatedLosses2023-06-3009099836ns5:RetainedEarningsAccumulatedLosses2022-06-3009099836ns5:MotorVehicles2022-07-012023-06-3009099836ns5:ComputerEquipment2022-07-012023-06-3009099836ns5:MotorVehicles2022-06-3009099836ns5:ComputerEquipment2022-06-3009099836ns5:MotorVehicles2023-06-3009099836ns5:ComputerEquipment2023-06-3009099836ns5:MotorVehicles2022-06-3009099836ns5:ComputerEquipment2022-06-3009099836ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3009099836ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 09099836 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

ENP CONSULTANCY LIMITED

ENP CONSULTANCY LIMITED (REGISTERED NUMBER: 09099836)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENP CONSULTANCY LIMITED

COMPANY INFORMATION
for the year ended 30 JUNE 2023







DIRECTOR: E N Poole





SECRETARY: E N Poole





REGISTERED OFFICE: Thistledew
Bushey Drive
Clanfield
Bampton
Oxfordshire
OX18 2TS





REGISTERED NUMBER: 09099836 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

ENP CONSULTANCY LIMITED (REGISTERED NUMBER: 09099836)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 626

CURRENT ASSETS
Debtors 5 31,779 22,466
Cash at bank 4,692 3,272
36,471 25,738
CREDITORS
Amounts falling due within one year 6 20,225 13,334
NET CURRENT ASSETS 16,246 12,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,246

13,030

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,245 13,029
16,246 13,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 13 March 2024 and were signed by:





E N Poole - Director


ENP CONSULTANCY LIMITED (REGISTERED NUMBER: 09099836)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 JUNE 2023

1. STATUTORY INFORMATION

Enp Consultancy Limited 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.

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.
Motor vehicles - 25% on reducing balance
Office equipment - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ENP CONSULTANCY LIMITED (REGISTERED NUMBER: 09099836)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 2,500 500 3,000
DEPRECIATION
At 1 July 2022 1,875 499 2,374
Charge for year 625 1 626
At 30 June 2023 2,500 500 3,000
NET BOOK VALUE
At 30 June 2023 - - -
At 30 June 2022 625 1 626

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 4,050 4,000
Other debtors 27,729 18,466
31,779 22,466

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 1,072 2,777
Other creditors 19,153 10,557
20,225 13,334

7. CONTINGENT LIABILITIES

There were no contingent liabilities as at 30th June 2023.

8. ULTIMATE CONTROLLING PARTY

Mr E N Poole controls the company by virtue of his 100% holding of the ordinary share capital.