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COMPANY REGISTRATION NUMBER: 06058426
ENTERPRISE FOUNDATION (KIRKLEES) LTD
Company Limited by Guarantee
UNAUDITED FINANCIAL STATEMENTS
31 December 2023
ENTERPRISE FOUNDATION (KIRKLEES) LTD
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Pages
Officers and professional advisers 1
Directors' report 2
Chartered accountants report to the board of directors on the
preparation of the unaudited statutory financial statements 3
Statement of financial position 4
Notes to the financial statements 5
ENTERPRISE FOUNDATION (KIRKLEES) LTD
COMPANY LIMITED BY GUARANTEE
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
A W MacBeth
B Sheerman
Registered office
Textile House
Red Doles Lane
Huddersfield
West Yorkshire
HD2 1YF
Accountants
Wheawill & Sudworth Limited
Chartered Accountants
35 Westgate
Huddersfield
HD1 1PA
ENTERPRISE FOUNDATION (KIRKLEES) LTD
COMPANY LIMITED BY GUARANTEE
DIRECTORS' REPORT
YEAR ENDED 31 DECEMBER 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
A W MacBeth
B Sheerman
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 19 September 2024 and signed on behalf of the board by:
A W MacBeth
Director
ENTERPRISE FOUNDATION (KIRKLEES) LTD
COMPANY LIMITED BY GUARANTEE
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ENTERPRISE FOUNDATION (KIRKLEES) LTD
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 financial statements of Enterprise Foundation (Kirklees) Ltd for the year ended 31 December 2023, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Enterprise Foundation (Kirklees) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Enterprise Foundation (Kirklees) Ltd and state those matters that we have agreed to state you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enterprise Foundation (Kirklees) Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Enterprise Foundation (Kirklees) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Enterprise Foundation (Kirklees) Ltd. You consider that Enterprise Foundation (Kirklees) Ltd 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 financial statements of Enterprise Foundation (Kirklees) Ltd. 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 financial statements.
Wheawill & Sudworth Limited Chartered Accountants
35 Westgate Huddersfield HD1 1PA
19 September 2024
ENTERPRISE FOUNDATION (KIRKLEES) LTD
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
Note
£
£
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. Directors responsibilities: - 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; - The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
A W MacBeth
Director
Company registration number: 06058426
ENTERPRISE FOUNDATION (KIRKLEES) LTD
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales, registration number 06058426 . The address of the registered office is Textile House, Red Doles Lane, Huddersfield, West Yorkshire, HD2 1YF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The company has elected under paragraph 35.10(m) of FRS 102 as a dormant company to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS 102 until there is any change to those balances or the company undertakes any new transactions . The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members funds during the current year or prior year.
4. Company limited by guarantee
The company is limited by guarantee for an amount not exceeding £1 per member. At 31 December 2013 there were 2 members (2022: 3 members).
5. Staff costs
The average number of persons employed by the company during the year, including the directors, amounted to 2 (2022: 3).