Company Registration No. 11140778 (England and Wales)
263 Enfield Limited
Unaudited accounts
for the year ended 31 January 2024
263 Enfield Limited
Unaudited accounts
Contents
263 Enfield Limited
Company Information
for the year ended 31 January 2024
Director
Benjamin Daniel Spitzer
Company Number
11140778 (England and Wales)
Registered Office
36 SHIREHALL PARK
LONDON
NW4 2QX
UNITED KINGDOM
263 Enfield Limited
Statement of financial position
as at 31 January 2024
Investment property
450,000
450,000
Cash at bank and in hand
14,789
23,967
Creditors: amounts falling due within one year
(109,476)
(120,010)
Net current liabilities
(94,687)
(96,043)
Total assets less current liabilities
355,313
353,957
Creditors: amounts falling due after more than one year
(344,250)
(344,250)
Called up share capital
1
1
Profit and loss account
11,062
9,706
Shareholders' funds
11,063
9,707
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Benjamin Daniel Spitzer
Director
Company Registration No. 11140778
263 Enfield Limited
Notes to the Accounts
for the year ended 31 January 2024
263 Enfield Limited is a private company, limited by shares, registered in England and Wales, registration number 11140778. The registered office is 36 SHIREHALL PARK, LONDON, NW4 2QX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2023
450,000
At 31 January 2024
450,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
318
1,381
Loans from directors
108,808
118,329
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
344,250
344,250
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).