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Company Registration No. 14427104 (England and Wales)
Enzo Steel Ltd Unaudited accounts for the period from 18 October 2022 to 31 October 2023
Enzo Steel Ltd Unaudited accounts Contents
Page
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Enzo Steel Ltd Company Information for the period from 18 October 2022 to 31 October 2023
Director
Laurentiu Cosmin Cirmaciu
Company Number
14427104 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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Enzo Steel Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
25,662 
Current assets
Debtors
70,984 
Cash at bank and in hand
7,811 
78,795 
Creditors: amounts falling due within one year
(35,528)
Net current assets
43,267 
Net assets
68,929 
Capital and reserves
Called up share capital
1 
Profit and loss account
68,928 
Shareholders' funds
68,929 
For the period ending 31 October 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 his 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 6 February 2024 and were signed on its behalf by
Laurentiu Cosmin Cirmaciu Director Company Registration No. 14427104
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Enzo Steel Ltd Notes to the Accounts for the period from 18 October 2022 to 31 October 2023
1
Statutory information
Enzo Steel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14427104. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 18 October 2022
- 
- 
- 
- 
Additions
1,076 
24,163 
2,819 
28,058 
At 31 October 2023
1,076 
24,163 
2,819 
28,058 
Depreciation
Charge for the period
269 
1,611 
516 
2,396 
At 31 October 2023
269 
1,611 
516 
2,396 
Net book value
At 31 October 2023
807 
22,552 
2,303 
25,662 
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Enzo Steel Ltd Notes to the Accounts for the period from 18 October 2022 to 31 October 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
353 
Trade debtors
46,544 
Other debtors
24,087 
70,984 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
138 
Taxes and social security
11,274 
Other creditors
5,081 
Loans from directors
19,035 
35,528 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Laurentiu Cosmin Cirmaciu
At the YE 31.10.23 company owes director
- 
- 
19,035 
(19,035)
- 
- 
19,035 
(19,035)
Loan is interest free and repayable on demand
8
Average number of employees
During the period the average number of employees was 0.
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