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REGISTERED NUMBER: 09422429 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE ENTERPRISE CENTRE (ST ALBANS)
LIMITED

THE ENTERPRISE CENTRE (ST ALBANS)
LIMITED (BY SHARES) (REGISTERED NUMBER: 09422429)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


THE ENTERPRISE CENTRE (ST ALBANS)
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: B N Fulton
J E Blackman
Ms L J Clark
M P Fulton
Mrs F E Harrall





REGISTERED OFFICE: 5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR





REGISTERED NUMBER: 09422429 (England and Wales)





ACCOUNTANTS: Nagler Simmons
Chartered Accountants
5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

THE ENTERPRISE CENTRE (ST ALBANS)
LIMITED (BY SHARES) (REGISTERED NUMBER: 09422429)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 15 15
NET CURRENT ASSETS 15 15
TOTAL ASSETS LESS CURRENT
LIABILITIES

15

15

CAPITAL AND RESERVES 15 15

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from those transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from tenants of the property are held on trust for the tenants.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

THE ENTERPRISE CENTRE (ST ALBANS)
LIMITED (BY SHARES) (REGISTERED NUMBER: 09422429)

BALANCE SHEET - continued
31 DECEMBER 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 30 August 2024 and were signed on its behalf by:





M P Fulton - Director