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REGISTERED NUMBER: 04511669















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

EY ENTERPRISE LIMITED

EY ENTERPRISE LIMITED (BY SHARES) (REGISTERED NUMBER: 04511669)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2


EY ENTERPRISE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Younus Suleman Variava
Ebrahim Suleman Variava
Ahmed Suleman Variava





REGISTERED OFFICE: Roseville House
Grant Avenue
Leeds
West Yorkshire
LS7 1QB





REGISTERED NUMBER: 04511669





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ

EY ENTERPRISE LIMITED (BY SHARES) (REGISTERED NUMBER: 04511669)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 743,231 744,714

CURRENT ASSETS 344,349 297,530

PREPAYMENTS AND ACCRUED INCOME 2,327 282

CREDITORS
Amounts falling due within one year (396,175 ) (400,840 )
NET CURRENT LIABILITIES (49,499 ) (103,028 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

693,732

641,686

ACCRUALS AND DEFERRED INCOME 5,270 5,825
NET ASSETS 688,462 635,861

CAPITAL AND RESERVES 688,462 635,861

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EY ENTERPRISE LIMITED (BY SHARES) (REGISTERED NUMBER: 04511669)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





Ahmed Suleman Variava - Director