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Company Registration No. 13581520 (England and Wales)
Enablers of York Limited Unaudited accounts for the year ended 31 August 2023
Enablers of York Limited Unaudited accounts Contents
Page
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Enablers of York Limited Company Information for the year ended 31 August 2023
Director
Demetria Parker
Company Number
13581520 (England and Wales)
Registered Office
22 Manor Park Close York YO30 5UZ
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Enablers of York Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
17 
176 
Creditors: amounts falling due within one year
(2,779)
(927)
Net current liabilities
(2,762)
(751)
Net liabilities
(2,762)
(751)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,763)
(752)
Shareholders' funds
(2,762)
(751)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2024 and were signed on its behalf by
Demetria Parker Director Company Registration No. 13581520
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Enablers of York Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Enablers of York Limited is a private company, limited by shares, registered in England and Wales, registration number 13581520. The registered office is 22 Manor Park Close, York, YO30 5UZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,446 
168 
Accruals
1,333 
759 
2,779 
927 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Demetria Parker
Director Loan Account
(168)
3,132 
4,410 
(1,446)
(168)
3,132 
4,410 
(1,446)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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