Company registration number 13767286 (England and Wales)
AUSTIN ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
AUSTIN ENTERPRISES LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
871
342
Current assets
5,263
4,488
Prepayments and accrued income
617
624
Creditors: amounts falling due within one year
(5,467)
(5,306)
Net current assets/(liabilities)
413
(194)
Total assets less current liabilities
1,284
148
Net assets
1,284
148
Capital and reserves
1,284
148
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Austin Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

AUSTIN ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 September 2024 and are signed on its behalf by:
Mr A E Austin
Director
Company registration number 13767286 (England and Wales)
AUSTIN ENTERPRISES LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
Fixtures and fittings
£
Cost
At 1 January 2023
410
Additions
675
At 31 December 2023
1,085
Depreciation and impairment
At 1 January 2023
68
Depreciation charged in the year
146
At 31 December 2023
214
Carrying amount
At 31 December 2023
871
At 31 December 2022
342
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