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Company Registration No. 08902480 (England and Wales)
ENB COMMERCIAL LTD Unaudited accounts for the year ended 31 March 2024
ENB COMMERCIAL LTD Unaudited accounts Contents
Page
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ENB COMMERCIAL LTD Company Information for the year ended 31 March 2024
Director
Elliott Beard
Company Number
08902480 (England and Wales)
Registered Office
47 MARKFIELD COURT WOOD LANE CROYDON CR0 9HL ENGLAND
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ENB COMMERCIAL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
32,908 
23,876 
Cash at bank and in hand
15,017 
9,635 
47,925 
33,511 
Creditors: amounts falling due within one year
(18,741)
(12,464)
Net current assets
29,184 
21,047 
Total assets less current liabilities
29,184 
21,047 
Creditors: amounts falling due after more than one year
(12,867)
(22,865)
Net assets/(liabilities)
16,317 
(1,818)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,217 
(1,918)
Shareholders' funds
16,317 
(1,818)
For the year ending 31 March 2024 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 16 July 2024 and were signed on its behalf by
Elliott Beard Director Company Registration No. 08902480
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ENB COMMERCIAL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ENB COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08902480. The registered office is 47 MARKFIELD COURT WOOD LANE, CROYDON, CR0 9HL, ENGLAND.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
135 
- 
Trade debtors
20,966 
5,566 
Other debtors
11,807 
18,310 
32,908 
23,876 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,998 
9,998 
VAT
- 
414 
Taxes and social security
6,693 
2 
Other creditors
1,300 
1,300 
Accruals
750 
750 
18,741 
12,464 
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ENB COMMERCIAL LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,867 
22,865 
7
Transactions with related parties
Mr. E.Beard is the director of the company and owns 100% of the issued share capital. At the balance sheet date, Mr. E. Beard owed £nil to the company (2023 - £15,386)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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