Company registration number: 09212988
Unaudited financial statements
for the year ended 30 September 2023
for
Enterprise Telecoms Ltd
Pages for filing with the Registrar
Company registration number: 09212988
Enterprise Telecoms Ltd
Balance sheet
as at 30 September 2023
2023 2022
£ £ £ £
Fixed assets 6,958 7,639
Current assets 28,962 42,124
Creditors: amounts falling due within one year (10,634) (17,408)
Net current assets 18,328 24,716
NET ASSETS 25,286 32,355
CAPITAL AND RESERVES 25,286 32,355
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 09212988. The company is limited by shares. Its registered office is C/o Dafydd Hughes & Co, 6 Church Street, Llangefni, Anglesey, LL77 7DU.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
3 Advances, credit and guarantees granted to directors
Directors Loan balance included with other creditors is unsecured, interest free and repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09212988
Enterprise Telecoms Ltd
Balance sheet - continued
as at 30 September 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr R Menear, Director
20 September 2024
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