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ENTERPRISE PLANNING LTD

Unaudited financial statements for the year ended 29 October 2023


Company information

ENTERPRISE PLANNING LTD is a private company limited by shares, registered in England and Wales, registered number 5602398.

The company's registered office is: 36 The Hiron, Cheylesmore, Coventry, CV3 6HT, United Kingdom.

Balance Sheet

as at 29 October 2023

2023 2022
£ £
Fixed assets 0.00 119.50
Current assets 108,505.91 114,049.58
Creditors: amounts falling due within one year (48,527.48) (53,090.88)
Net current assets / (liabilities) 59,978.43 60,958.70
Total assets less current liabilities 59,978.43 61,078.20
Accruals and deferred income (13.00) (13.00)
Net assets 59,965.43 61,065.20
Capital and reserves 59,965.43 61,065.20

For the year ending 29 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Baljit Cheema
29 July 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 29 October 2023 the director owed Enterprise Planning Ltd £22,037.57 ( 29 October 2022 £9309.65)