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Company Registration No. 12281544 (England and Wales)
Enhance Property Repair And Maintenance Ltd Unaudited accounts for the year ended 31 October 2023
Enhance Property Repair And Maintenance Ltd Unaudited accounts Contents
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Enhance Property Repair And Maintenance Ltd Company Information for the year ended 31 October 2023
Director
Don Griffiths
Company Number
12281544 (England and Wales)
Registered Office
134 DURLEY DRIVE PRENTON CH43 3BB UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Enhance Property Repair And Maintenance Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
650 
Current assets
Debtors
369 
343 
Cash at bank and in hand
3,390 
2 
3,759 
345 
Creditors: amounts falling due within one year
(1,406)
(908)
Net current assets/(liabilities)
2,353 
(563)
Net assets
2,353 
87 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,352 
86 
Shareholders' funds
2,353 
87 
For the year 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 29 July 2024 and were signed on its behalf by
Don Griffiths Director Company Registration No. 12281544
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Enhance Property Repair And Maintenance Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Enhance Property Repair And Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12281544. The registered office is 134 DURLEY DRIVE, PRENTON, CH43 3BB, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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 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:
Plant & machinery
50% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,100 
At 31 October 2023
2,100 
Depreciation
At 1 November 2022
1,450 
Charge for the year
650 
At 31 October 2023
2,100 
Net book value
At 31 October 2023
- 
At 31 October 2022
650 
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Enhance Property Repair And Maintenance Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
369 
343 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
492 
(369)
Loans from directors
555 
378 
Accruals
359 
899 
1,406 
908 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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