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Company registration number: 07148122
ENA Management Solutions Limited
Unaudited filleted financial statements
31 July 2023
ENA Management Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ENA Management Solutions Limited
Directors and other information
Directors Mr N Emsley
Mr P Milroy
Company number 07148122
Registered office P.O Box 678
Durham
DH1 9PD
Accountants L and J Accounting Services Limited
22 The Grove
Benton
Newcastle upon Tyne
NE12 9PE
ENA Management Solutions Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 55,000 55,000
_______ _______
Current assets 29 84
Creditors: amounts falling due within one year 182 ( 14,553)
_______ _______
Net current assets/(liabilities) 211 ( 14,469)
_______ _______
Total assets less current liabilities 55,211 40,531
Creditors: amounts falling due after more than one year ( 564) ( 564)
Accruals and deferred income ( 120) ( 120)
_______ _______
Net assets 54,527 39,847
_______ _______
Capital and reserves 54,527 39,847
_______ _______
Notes to the financial statements
ENA Management Solutions Limited
Year ended 31 July 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr N Emsley 48 48
_______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2024 , and are signed on behalf of the board by:
Mr N Emsley
Director
Company registration number: 07148122
The company is a private company limited by shares, registered in England.