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Registered number: 10822260

Enright Build Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Enright Build Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Gerard Enright
SECRETARY
Rebecca Enright
REGISTERED OFFICE
80 Creynolds Lane
Cheswick Green
Solihull
B90 4FB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10822260
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Enright Build Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Enright Build Ltd

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets325,43833,917
CURRENT ASSETS
Debtors448,99642,807
Cash at bank and in hand-48,348
48,99691,155
CREDITORS: Amounts falling due within one year519,58955,448
NET CURRENT ASSETS29,40735,707
TOTAL ASSETS LESS CURRENT LIABILITIES54,84569,624
CREDITORS: Amounts falling due after more than one year646,57756,846
PROVISIONS FOR LIABILITIES AND CHARGES74,8346,444
NET ASSETS3,4346,334
CAPITAL AND RESERVES
Called up share capital89090
Profit and loss account3,3446,244
SHAREHOLDERS' FUNDS3,4346,334
For the year ending 30/06/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/11/2023 and signed on their behalf by
.............................
Gerard Enright
Director

Enright Build Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/07/202221,46627,99958350,048
At 30/06/202321,46627,99958350,048
Depreciation
At 01/07/20228,9857,00014616,131
For the year3,1205,2501098,479
At 30/06/202312,10512,25025524,610
Net Book Amounts
At 30/06/20239,36115,74932825,438
At 30/06/202212,48120,99943733,917

Enright Build Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-2,793
Inter-company debtors22,871-
UK corporation tax8,3839,314
Prepayments1,395700
Accrued income-30,000
Directors current account16,347-
48,99642,807
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT2601,275
PAYE control1,0545,537
Salaries and wages control-824
Directors current account-1,684
Bank loans and overdrafts2,076-
Bounce Back Loan <1 yr6,1706,170
Tesco CC2,64510,667
NatWest CC-6,300
Hire purchase <1yr (Bobcat E10Z)3,7253,725
Hire purchase <1yr (Volkswagen Transporter)1,6121,807
Trade creditors2973,805
IVDL Inter-company -12,129
Accruals1,7501,525
19,58955,448
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bounce Back Loan >1yr32,88638,013
Hire purchase >1yr (Bobcat E10Z)3,4157,140
Hire purchase >1yr (Volkswagen Transporter)10,27611,693
46,57756,846

Enright Build Ltd

7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation4,8346,444
4,8346,444
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
90 Ordinary shares of £1 each9090
9090