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ENSCO 330 LIMITED

Registered Number
SC382635
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2023

ENSCO 330 LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

KEANE, Robert
MARTIN, Mary Catherine

Registered Address

19 Adelphi
Adelphi Business Centre
Aberdeen
AB11 5BL

Registered Number

SC382635 (Scotland)
ENSCO 330 LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid11
Fixed assets
Intangible assets3357,650500,000
Tangible assets43,6096,850
Investment property5372,337372,337
733,596879,187
Current assets
Debtors391,420310,399
Cash at bank and on hand1,233500,359
392,653810,758
Creditors amounts falling due within one year6(55,005)(49,679)
Net current assets (liabilities)337,649761,080
Total assets less current liabilities1,071,2451,640,267
Creditors amounts falling due after one year7(929,275)(1,504,583)
Net assets141,970135,684
Capital and reserves
Called up share capital11
Profit and loss account141,969135,683
Shareholders' funds141,970135,684
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
KEANE, Robert
Director
Registered Company No. SC382635
ENSCO 330 LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment5
Investment property
Investment properties are held at fair value
2.Average number of employees

20232022
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 November 22500,000500,000
Disposals(142,350)(142,350)
At 31 October 23357,650357,650
Net book value
At 31 October 23357,650357,650
At 31 October 22500,000500,000
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 November 229,9031,80011,703
Disposals(1,800)-(1,800)
At 31 October 238,1031,8009,903
Depreciation and impairment
At 01 November 224,2386154,853
Charge for year1,6213601,981
On disposals(540)-(540)
At 31 October 235,3199756,294
Net book value
At 31 October 232,7848253,609
At 31 October 225,6651,1856,850
5.Investment property

£
Fair value at 01 November 22372,337
At 31 October 23372,337
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables2,7176,551
Bank borrowings and overdrafts26,40021,195
Taxation and social security17,98812,642
Other creditors1,5001,500
Accrued liabilities and deferred income6,4007,791
Total55,00549,679
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts29,33660,435
Other creditors899,9391,444,148
Total929,2751,504,583