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Registration number: 09160338

Ennismore Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Ennismore Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ennismore Consultants Ltd

Company Information

Directors

Christopher Stephen Bailey-Gates

Sally Rachel Bailey-Gates

Company secretary

Christopher Stephen Bailey-Gates

Registered office

AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

Accountants

Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Ennismore Consultants Ltd

(Registration number: 09160338)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,325,380

1,300,570

Current assets

1,553,630

1,629,299

Creditors: Amounts falling due within one year

-

(12,015)

Net current assets

1,553,630

1,617,284

 

2,879,010

2,917,854

Capital and reserves

2,879,010

2,917,854

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ennismore Consultants Ltd

(Registration number: 09160338)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Christopher Stephen Bailey-Gates
Company secretary and director