Company Registration No. 08990384 (England and Wales)
ENZO PRIVATE LIMITED
Unaudited accounts
for the year ended 30 April 2024
ENZO PRIVATE LIMITED
Unaudited accounts
Contents
ENZO PRIVATE LIMITED
Company Information
for the year ended 30 April 2024
Company Number
08990384 (England and Wales)
Registered Office
49 SCOTBY AVENUE
CHATHAM
KENT
ME5 8ER
UNITED KINGDOM
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
ENZO PRIVATE LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
5,895
4,020
Creditors: amounts falling due within one year
(5,709)
(20,799)
Net current assets/(liabilities)
186
(16,779)
Net assets/(liabilities)
186
(16,779)
Called up share capital
100
100
Profit and loss account
86
(16,879)
Shareholders' funds
186
(16,779)
For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
Denford FARAI
Director
Company Registration No. 08990384
ENZO PRIVATE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ENZO PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08990384. The registered office is 49 SCOTBY AVENUE, CHATHAM, KENT, ME5 8ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,924
11,550
Taxes and social security
2,525
-
Loans from directors
260
9,249
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).