E & N Property Developments Limited 04768675 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of an property letting company Digita Accounts Production Advanced 6.30.9574.0 true 04768675 2023-06-01 2024-05-31 04768675 2024-05-31 04768675 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04768675 bus:Micro-entities 2023-06-01 2024-05-31 04768675 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04768675 bus:FilletedAccounts 2023-06-01 2024-05-31 04768675 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04768675 bus:RegisteredOffice 2023-06-01 2024-05-31 04768675 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 04768675 bus:Director1 2023-06-01 2024-05-31 04768675 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04768675 countries:EnglandWales 2023-06-01 2024-05-31 04768675 2022-06-01 2023-05-31 04768675 2023-05-31 04768675 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Company Registration Number: 04768675 (England and Wales)

E & N Property Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

E & N Property Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E & N Property Developments Limited

Company Information

Directors

Mrs N M McDermid

Mr E H McDermid

Company secretary

Mr E H McDermid

Registered office

9 Cherry Acre
Chalfont St Peter
Gerrards Cross
Buckinghamshire
SL9 0SX

Accountants

Russell Phillips Limited
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

E & N Property Developments Limited

(Registration number: 04768675)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

285,625

286,085

Current assets

1,887

19,029

Prepayments and accrued income

605

666

Creditors: Amounts falling due within one year

(10,332)

(38,256)

Net current liabilities

(7,840)

(18,561)

Total assets less current liabilities

277,785

267,524

Accruals and deferred income

(4,620)

(3,990)

 

273,165

263,534

Capital and reserves

273,165

263,534

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Cherry Acre
Chalfont St Peter
Gerrards Cross
Buckinghamshire
SL9 0SX

These financial statements were authorised for issue by the Board on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

E & N Property Developments Limited

(Registration number: 04768675)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................
Mr E H McDermid
Company secretary and director