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REGISTERED NUMBER: 09378632 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Enable Civil Engineering Ltd

Enable Civil Engineering Ltd (Registered number: 09378632)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Enable Civil Engineering Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: ESJ Bickenson





REGISTERED OFFICE: 2 Valley Close
Yarm
Stockton on Tees
TS15 9SE





REGISTERED NUMBER: 09378632 (England and Wales)





ACCOUNTANTS: Inspire Chartered Accountants
6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU

Enable Civil Engineering Ltd (Registered number: 09378632)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 5 47,498 44,260
Cash at bank 98 3
47,596 44,263
CREDITORS
Amounts falling due within one year 6 39,254 41,081
NET CURRENT ASSETS 8,342 3,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,342

3,182

CREDITORS
Amounts falling due after more than one
year

7

7,418

-
NET ASSETS 924 3,182

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 922 3,180
SHAREHOLDERS' FUNDS 924 3,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Enable Civil Engineering Ltd (Registered number: 09378632)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





ESJ Bickenson - Director


Enable Civil Engineering Ltd (Registered number: 09378632)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Enable Civil Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. This assumes that the company will continue to trade for the foreseeable future. In order to do so it relies on continued support from its directors, bank and creditors.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Enable Civil Engineering Ltd (Registered number: 09378632)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023
and 31 January 2024 1,215
DEPRECIATION
At 1 February 2023
and 31 January 2024 1,215
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 47,498 44,260

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 34,256 24,945
Other creditors 4,998 16,136
39,254 41,081

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 7,418 -

Enable Civil Engineering Ltd (Registered number: 09378632)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

31.1.24 31.1.23
£    £   
Other loans 11,666 15,386

Within other creditors is a loan that is secured by a personal guarantee from the director.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
ESJ Bickenson
Balance outstanding at start of year 37,760 19,999
Amounts advanced 40,998 37,760
Amounts repaid (37,760 ) (19,999 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,998 37,760

The directors loan account was repaid within 9 months after the year end.