1 September 2022 false No description of principal activity Taxfiler 2024.5 10902926business:PrivateLimitedCompanyLtd2022-09-012023-08-31 109029262022-08-31 109029262022-09-012023-08-31 10902926business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10902926business:FilletedAccounts2022-09-012023-08-31 109029262023-08-31 10902926business:Director12022-09-012023-08-31 10902926business:RegisteredOffice2022-09-012023-08-31 109029262022-08-31 10902926core:WithinOneYear2023-08-31 10902926core:WithinOneYear2022-08-31 10902926core:AfterOneYear2023-08-31 10902926core:AfterOneYear2022-08-31 10902926core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10902926core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10902926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10902926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10902926core:PreviouslyStatedAmount2023-08-31 10902926core:PreviouslyStatedAmount2022-08-31 10902926business:SmallEntities2022-09-012023-08-31 10902926countries:EnglandWales2022-09-012023-08-31 10902926business:OrdinaryShareClass12022-09-012023-08-31 10902926business:OrdinaryShareClass12021-09-012022-08-31 109029262021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10902926 (England and Wales)
EN@WOOD LTD Unaudited accounts for the year ended 31 August 2023
EN@WOOD LTD Unaudited accounts Contents
Page
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EN@WOOD LTD Company Information for the year ended 31 August 2023
Director
Vasile Enache
Company Number
10902926 (England and Wales)
Registered Office
12 MORLEY CRESCENT WEST STANMORE HA7 2LN UNITED KINGDOM
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EN@WOOD LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,494 
7,494 
Cash at bank and in hand
(1,842)
(1,828)
5,652 
5,666 
Creditors: amounts falling due within one year
(1,248)
321 
Net current assets
4,404 
5,987 
Total assets less current liabilities
4,404 
5,987 
Creditors: amounts falling due after more than one year
(6,142)
(7,309)
Net liabilities
(1,738)
(1,322)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(2,738)
(2,322)
Shareholders' funds
(1,738)
(1,322)
For the year ending 31 August 2023 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 20 August 2024 and were signed on its behalf by
Vasile Enache Director Company Registration No. 10902926
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EN@WOOD LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
EN@WOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 10902926. The registered office is 12 MORLEY CRESCENT WEST, STANMORE, HA7 2LN, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,494 
7,494 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1 
Loans from directors
1,248 
(322)
1,248 
(321)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,142 
7,309 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £500 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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