Enfield Management Services Ltd 3224697 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is of a residents property management company Digita Accounts Production Advanced 6.30.9574.0 true 3224697 2023-01-01 2023-12-31 3224697 2023-12-31 3224697 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 3224697 bus:Micro-entities 2023-01-01 2023-12-31 3224697 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 3224697 bus:FilletedAccounts 2023-01-01 2023-12-31 3224697 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 3224697 bus:RegisteredOffice 2023-01-01 2023-12-31 3224697 bus:Director1 2023-01-01 2023-12-31 3224697 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 3224697 countries:England 2023-01-01 2023-12-31 3224697 2022-01-01 2022-12-31 3224697 2022-12-31 3224697 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 3224697

Enfield Management Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Enfield Management Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enfield Management Services Ltd

Company Information

Director

Miss V James

Registered office

34 Canadian Avenue
London
SE6 3AS

Accountants

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Enfield Management Services Ltd

(Registration number: 3224697)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,164

4,164

Current assets

41,625

35,367

Creditors: Amounts falling due within one year

-

(2,190)

Net current assets

41,625

33,177

Total assets less current liabilities

45,789

37,341

Accruals and deferred income

(900)

(840)

 

44,889

36,501

Capital and reserves

44,889

36,501

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Canadian Avenue
London
SE6 3AS

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Enfield Management Services Ltd

(Registration number: 3224697)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
Miss V James
Director