1 November 2022 v2024.39.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP110130232022-11-012023-10-31110130232023-10-31110130232022-10-3111013023core:WithinOneYear2023-10-3111013023core:WithinOneYear2022-10-3111013023core:AfterOneYear2023-10-3111013023core:AfterOneYear2022-10-3111013023core:ShareCapital2023-10-3111013023core:ShareCapital2022-10-3111013023core:RetainedEarningsAccumulatedLosses2023-10-3111013023core:RetainedEarningsAccumulatedLosses2022-10-3111013023bus:Director12022-11-012023-10-3111013023bus:RegisteredOffice2022-11-012023-10-311101302312022-11-012023-10-31110130232021-11-012022-10-3111013023countries:EnglandWales2022-11-012023-10-3111013023bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111013023bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111013023bus:SmallEntities2022-11-012023-10-3111013023bus:FullAccounts2022-11-012023-10-31
Company registration number:
11013023
E&N Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2023
E&N Ltd
Statement of Financial Position
31 October 2023
20232022
Note££
Current assets    
Debtors 5
14,731
 
14,731
 
Cash at bank and in hand
112,807
 
115,938
 
127,538
 
130,669
 
Creditors: amounts falling due within one year 6
(73,967
)
(71,932
)
Net current assets
53,571
 
58,737
 
Total assets less current liabilities 53,571   58,737  
Creditors: amounts falling due after more than one year 7
(19,439
)
(22,304
)
Net assets
34,132
 
36,433
 
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
34,131
 
36,432
 
Shareholders funds
34,132
 
36,433
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
23 August 2024
, and are signed on behalf of the board by:
Mr D Herman
Director
Company registration number:
11013023
E&N Ltd
Notes to the Financial Statements
Year ended
31 October 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
469 Finchley Road
,
London
,
NW3 6HS
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

5 Debtors

20232022
££
Other debtors
14,731
 
14,731
 

6 Creditors: amounts falling due within one year

20232022
££
Other creditors
73,967
 
71,932
 

7 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts
19,439
 
22,304