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Company registration number:
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09212988
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Enterprise Telecoms Ltd
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Balance sheet
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as at 30 September 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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6,958
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7,639
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Current assets
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28,962
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42,124
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Creditors: amounts falling due within one year
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(10,634)
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(17,408)
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Net current assets
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18,328
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24,716
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NET ASSETS
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25,286
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32,355
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CAPITAL AND RESERVES
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25,286
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32,355
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 2 (2022 - 2).
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3
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Advances, credit and guarantees granted to directors
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Directors Loan balance included with other creditors is unsecured, interest free and repayable on
demand.
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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