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REGISTERED NUMBER: 11610810 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ENI CONSULTING LIMITED

ENI CONSULTING LIMITED (REGISTERED NUMBER: 11610810)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENI CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTORS: Mrs E Birant
I M Birant





SECRETARY:





REGISTERED OFFICE: 27 Windsor Avenue
New Malden
United Kingdom
KT3 5EY





REGISTERED NUMBER: 11610810 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

ENI CONSULTING LIMITED (REGISTERED NUMBER: 11610810)

BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 450,000 450,000

CURRENT ASSETS
Debtors 5 568 677
Cash at bank 1,947 1,019
2,515 1,696
CREDITORS
Amounts falling due within one year 6 41,514 31,980
NET CURRENT LIABILITIES (38,999 ) (30,284 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

411,001

419,716

CREDITORS
Amounts falling due after more than one
year

7

(351,824

)

(358,302

)

PROVISIONS FOR LIABILITIES (16,544 ) (15,215 )
NET ASSETS 42,633 46,199

CAPITAL AND RESERVES
Called up share capital 2 2
Profit and loss -
non distributable reserves 64,865 64,865
Retained earnings (22,234 ) (18,668 )
SHAREHOLDERS' FUNDS 42,633 46,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ENI CONSULTING LIMITED (REGISTERED NUMBER: 11610810)

BALANCE SHEET - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




Mrs E Birant - Director



I M Birant - Director


ENI CONSULTING LIMITED (REGISTERED NUMBER: 11610810)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Eni Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rents receivable during the year.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2022
and 31 October 2023 450,000
NET BOOK VALUE
At 31 October 2023 450,000
At 31 October 2022 450,000

ENI CONSULTING LIMITED (REGISTERED NUMBER: 11610810)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023

4. INVESTMENT PROPERTY - continued

Fair value at 31 October 2023 is represented by:
£   
Valuation in 2020 59,080
Valuation in 2021 11,000
Valuation in 2022 10,000
Cost 369,920
450,000

If investment property had not been revalued it would have been included at the following historical cost:

2023 2022
£    £   
Cost 369,920 369,920

Investment property was valued on an open market basis on 31 October 2023 by directors .

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 227 239

Amounts falling due after more than one year:
Other debtors 341 438

Aggregate amounts 568 677

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 41,514 31,980

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 351,824 358,302

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 342,648 342,648

ENI CONSULTING LIMITED (REGISTERED NUMBER: 11610810)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023

8. RELATED PARTY DISCLOSURES

At 31 October 2023, the company owed £49,502 (2022: £46,229) to the directors and shareholders of the company. This loan is interest free and repayable on demand.





9. ULTIMATE CONTROLLING PARTY

The controlling party is the directors..