Company Registration Number 04652310 (England and Wales)
ENFRANCHISEMENT CAPITAL HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ENFRANCHISEMENT CAPITAL HOLDINGS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
802
4,003
Current assets
1,469,902
1,137,598
Creditors: amounts falling due within one year
(18,847)
(4,780)
Net current assets
1,451,055
1,132,818
Total assets less current liabilities
1,451,857
1,136,821
Creditors: amounts falling due after more than one year
(1,350,000)
(1,000,000)
Net assets
101,857
136,821
Capital and reserves
101,857
136,821
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The director has taken an advance on his loan for £1,703 which leaves a balance of £7,674 outstanding.

 

This loan is charged interest at 2% and repayable on demand.

2
Employees

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

2023
2022
Number
Number
Employees
-
0
-
0

Enfranchisement Capital Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 24 Landport Terrace, Portsmouth, Hampshire, PO1 2RG.

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.

ENFRANCHISEMENT CAPITAL HOLDINGS 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 30 September 2024 and are signed on its behalf by:
Mr A Lyndon-Skeggs
Director
Company Registration Number 04652310
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