ENTERPRISE CONSULTING SOUTH EAST LTD

Company Registration Number:
13153833 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ENTERPRISE CONSULTING SOUTH EAST LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ENTERPRISE CONSULTING SOUTH EAST LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 117
South Street
East Hoathly
Lewes
England
BN8 6DT
Company Registration Number: 13153833 (England and Wales)

ENTERPRISE CONSULTING SOUTH EAST LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 38,656 32,487
Creditors: amounts falling due within one year: ( 16,367 ) ( 10,881 )
Net current assets (liabilities): 22,289 21,606
Total assets less current liabilities: 22,289 21,606
Accruals and deferred income: ( 5,600 ) ( 3,600 )
Total net assets (liabilities): 16,689 18,006
Capital and reserves: 16,689 18,006

ENTERPRISE CONSULTING SOUTH EAST LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: David Weston
Status: Director

The notes form part of these financial statements

ENTERPRISE CONSULTING SOUTH EAST LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ENTERPRISE CONSULTING SOUTH EAST LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No