ENACHE DRIVING LTD

Company Registration Number:
12436346 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ENACHE DRIVING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ENACHE DRIVING LTD

Company Information

for the Period Ended 31 January 2024




Director: Mr Constantin-Catalin Enache
Registered office: 30 Parkwood Court
Park Street
Kidderminster
England
DY11 6RZ
Company Registration Number: 12436346 (England and Wales)

ENACHE DRIVING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company is transportation.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mr Constantin-Catalin Enache

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Constantin-Catalin Enache
Status: Director

ENACHE DRIVING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,654 5,073
Total current assets: 5,654 5,073
Creditors: amounts falling due within one year: 5 ( 4,225 ) ( 3,778 )
Net current assets (liabilities): 1,429 1,295
Total assets less current liabilities: 1,429 1,295
Total net assets (liabilities): 1,429 1,295

The notes form part of these financial statements

ENACHE DRIVING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,329 1,195
Shareholders funds: 1,429 1,295

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Constantin-Catalin Enache
Status: Director

The notes form part of these financial statements

ENACHE DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENACHE DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ENACHE DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ENACHE DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 2,000

ENACHE DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,259 718
Taxation and social security 313 772
Other creditors 2,653 2,288
Total 4,225 3,778