E - UK ENTERPRISES LIMITED

Company Registration Number:
02943991 (England and Wales)

Unaudited micro entity accounts for the year ended 29 December 2023

Period of accounts

Start date: 29 December 2022

End date: 29 December 2023

E - UK ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

E - UK ENTERPRISES LIMITED

Company Information

for the Period Ended 29 December 2023




Director: Kevin McCarthy
Secretary: Eunice McCarthy
Registered office: Kotikulta 36
Ford Lane
Wrecclesham
Farnham
Surrey
England
GU10 4SF
Company Registration Number: 02943991 (England and Wales)

E - UK ENTERPRISES LIMITED

Directors' Report Period Ended 29 December 2023

The directors present their report with the financial statements of the company for the period ended 29 December 2023

Directors

The directors shown below have held office during the whole of the period from 29 December 2022 to 29 December 2023
Kevin McCarthy

Secretary
Eunice McCarthy

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Kevin McCarthy
Status: Director

E - UK ENTERPRISES LIMITED

Balance sheet

As at 29 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 94 111
Current assets: 11,286 12,476
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,922 ) ( 0 )
Net current assets (liabilities): 7,364 12,476
Total assets less current liabilities: 7,458 12,587
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 3,005 ) ( 3,005 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,453 9,582
Capital and reserves: 4,453 9,582

E - UK ENTERPRISES LIMITED

Balance sheet continued

For the year ending 29 December 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 24 April 2024
And Signed On Behalf Of The Board By:

Name: Kevin McCarthy
Status: Director

The notes form part of these financial statements

E - UK ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 December 2023

  • 1. Employee Information

    Average number of employees: 1

E - UK ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 December 2023

  • 2. Off balance sheet disclosure

    No