ENFIELD SOUTH WEST LTD

Company Registration Number:
08943291 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ENFIELD SOUTH WEST LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ENFIELD SOUTH WEST LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,382 14,730
Total fixed assets: 15,382 14,730
Current assets
Stocks: 15,684 13,221
Debtors:   342,106 478,129
Cash at bank and in hand: 433,621 280,406
Total current assets: 791,411 771,756
Creditors: amounts falling due within one year:   (134,517) (186,937)
Net current assets (liabilities): 656,894 584,819
Total assets less current liabilities: 672,276 599,549
Total net assets (liabilities): 672,276 599,549
Capital and reserves
Called up share capital: 49 49
Profit and loss account: 672,227 599,500
Shareholders funds: 672,276 599,549

The notes form part of these financial statements

ENFIELD SOUTH WEST LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2024
and signed on behalf of the board by:

Name: MR M HALL
Status: Director

The notes form part of these financial statements

ENFIELD SOUTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENFIELD SOUTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 12 14

ENFIELD SOUTH WEST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 14,730
Additions 7,600
Disposals (1,819)
At 31 March 2024 20,511
Depreciation
At 01 April 2023 0
Charge for year 5,129
At 31 March 2024 5,129
Net book value
At 31 March 2024 15,382
At 31 March 2023 14,730