Registered number: 10822260 | ||||||||
FOR THE YEAR ENDED 30/06/2023 | ||||||||
Prepared By: | ||||||||
Taylor & Taylor Accountants Limited | ||||||||
Chartered Accountants | ||||||||
175 Cole Valley Road | ||||||||
Birmingham | ||||||||
B28 0DG |
Enright Build Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2023 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10822260 | ||||||||
ACCOUNTANTS | ||||||||
Taylor & Taylor Accountants Limited | ||||||||
Chartered Accountants | ||||||||
175 Cole Valley Road | ||||||||
Birmingham | ||||||||
B28 0DG |
Enright Build Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/06/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Enright Build Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
48,996 | 91,155 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 35,707 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 46,577 | 56,846 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 3,344 | 6,244 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Enright Build Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% | |||||||
Commercial Vehicles | reducing balance 25% | |||||||
Equipment | reducing balance 25% |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | |||||||
Machinery | Vehicles | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/07/2022 | 21,466 | 27,999 | 583 | 50,048 | ||||
At 30/06/2023 | 21,466 | 27,999 | 583 | 50,048 | ||||
Depreciation | ||||||||
At 01/07/2022 | 8,985 | 7,000 | 146 | 16,131 | ||||
For the year | 3,120 | 5,250 | 109 | 8,479 | ||||
At 30/06/2023 | 12,105 | 12,250 | 255 | 24,610 | ||||
Net Book Amounts | ||||||||
At 30/06/2023 | 25,438 | |||||||
At 30/06/2022 | 33,917 | |||||||
Enright Build Ltd | ||||||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 2,793 | ||||||
Inter-company debtors | 22,871 | - | ||||||
UK corporation tax | 8,383 | 9,314 | ||||||
Prepayments | 1,395 | 700 | ||||||
Accrued income | - | 30,000 | ||||||
Directors current account | 16,347 | - | ||||||
48,996 | 42,807 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
VAT | 260 | 1,275 | ||||||
PAYE control | 1,054 | 5,537 | ||||||
Salaries and wages control | - | 824 | ||||||
Directors current account | - | 1,684 | ||||||
Bank loans and overdrafts | 2,076 | - | ||||||
Bounce Back Loan <1 yr | 6,170 | 6,170 | ||||||
Tesco CC | 2,645 | 10,667 | ||||||
NatWest CC | - | 6,300 | ||||||
Hire purchase <1yr (Bobcat E10Z) | 3,725 | 3,725 | ||||||
Hire purchase <1yr (Volkswagen Transporter) | 1,612 | 1,807 | ||||||
Trade creditors | 297 | 3,805 | ||||||
IVDL Inter-company | - | 12,129 | ||||||
Accruals | 1,750 | 1,525 | ||||||
19,589 | 55,448 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Bounce Back Loan >1yr | 32,886 | 38,013 | ||||||
Hire purchase >1yr (Bobcat E10Z) | 3,415 | 7,140 | ||||||
Hire purchase >1yr (Volkswagen Transporter) | 10,276 | 11,693 | ||||||
46,577 | 56,846 | |||||||
Enright Build Ltd | ||||||||
7. PROVISIONS FOR LIABILITIES | 2023 | 2022 | ||||||
£ | £ | |||||||
Deferred taxation | 4,834 | 6,444 | ||||||
4,834 | 6,444 | |||||||
8. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
90 | 90 | |||||||
90 | 90 | |||||||