EENT LIMITED

Company Registration Number:
12646196 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EENT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Zhaobo Liu
Samantha Sii
Registered office: 212
Wollaton Road
Nottingham
England
NG8 1HQ
Company Registration Number: 12646196 (England and Wales)

EENT LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Purchased 212 Wollaton Road Nottingham NG8 1HQ at market price of £420,000 for the purpose of managing it as a buy-to-let property

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Zhaobo Liu
Samantha Sii

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Zhaobo Liu
Status: Director

EENT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 420,000
Total fixed assets: 420,000
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 420,000 1
Creditors: amounts falling due after more than one year: 6 ( 443,004 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 23,004 ) 1

The notes form part of these financial statements

EENT LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 23,005 )
Shareholders funds: ( 23,004 ) 1

For the year ending 30 June 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.

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

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Zhaobo Liu
Status: Director

The notes form part of these financial statements

EENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

EENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

EENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2023 0 0
Additions 420,000 420,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 420,000 420,000
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 420,000 420,000
At 30 June 2023 0 0

Purchased 212 Wollaton Road Nottingham NG8 1HQ at market price of £420,000 in June 2024

EENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 443,004
Total 443,004

£443004 owed as director's loan for purchase of property and other expenses (including legal expenses and stamp duty fees)