1 January 2023 false No description of principal activity Taxfiler 2024.5 12351418business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123514182022-12-31 123514182023-01-012023-12-31 12351418business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12351418business:FilletedAccounts2023-01-012023-12-31 123514182023-12-31 12351418business:Director12023-01-012023-12-31 12351418business:RegisteredOffice2023-01-012023-12-31 123514182022-12-31 12351418core:WithinOneYear2023-12-31 12351418core:WithinOneYear2022-12-31 12351418countries:EnglandWales2023-01-012023-12-31 123514182022-01-012022-12-31 12351418business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12351418 (England and Wales)
Entapris Limited Unaudited accounts for the year ended 31 December 2023
Entapris Limited Annual report and unaudited accounts for the year ended 31 December 2023
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Entapris Limited Company Information for the year ended 31 December 2023
Director
Nicholas James AMIS
Company Number
12351418 (England and Wales)
Registered Office
89 Kesteven Way Corby Northamptonshire NN18 8GF England
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Entapris Limited Accountants' report
Accountants' report to the director of Entapris Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Entapris Limited for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Entapris Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Entapris Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Entapris Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Entapris Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Entapris Limited. You consider that Entapris Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Entapris Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
28 August 2024
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Entapris Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
8,301 
16,817 
Current assets
39,038 
16,403 
Prepayments and accrued income
- 
(25,445)
Creditors: amounts falling due within one year
(38,585)
(5,178)
Net current assets/(liabilities)
453 
(14,220)
Total assets less current liabilities
8,754 
2,597 
Net assets
8,754 
2,597 
Capital and reserves
8,754 
2,597 
NOTES TO THE ACCOUNTS
1 Statutory information
Entapris Limited is a private company, limited by shares, registered in England and Wales, registration number 12351418. The registered office is 89 Kesteven Way, Corby, Northamptonshire, NN18 8GF, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2024
Nicholas James AMIS Director Company Registration No. 12351418
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