IRIS Accounts Production v24.2.0.383 08548171 Board of Directors 1.6.23 31.5.24 31.5.24 0 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085481712023-05-31085481712024-05-31085481712023-06-012024-05-31085481712022-05-31085481712022-06-012023-05-31085481712023-05-3108548171ns15:EnglandWales2023-06-012024-05-3108548171ns14:PoundSterling2023-06-012024-05-3108548171ns10:Director12023-06-012024-05-3108548171ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3108548171ns10:SmallEntities2023-06-012024-05-3108548171ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3108548171ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3108548171ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3108548171ns10:AbridgedAccounts2023-06-012024-05-3108548171ns10:OrdinaryShareClass12023-06-012024-05-3108548171ns10:OrdinaryShareClass22023-06-012024-05-3108548171ns10:Director22023-06-012024-05-3108548171ns10:RegisteredOffice2023-06-012024-05-3108548171ns5:CurrentFinancialInstruments2024-05-3108548171ns5:CurrentFinancialInstruments2023-05-3108548171ns5:ShareCapital2024-05-3108548171ns5:ShareCapital2023-05-3108548171ns5:RetainedEarningsAccumulatedLosses2024-05-3108548171ns5:RetainedEarningsAccumulatedLosses2023-05-3108548171ns5:FurnitureFittings2023-06-012024-05-3108548171ns5:ComputerEquipment2023-06-012024-05-3108548171ns10:OrdinaryShareClass12024-05-3108548171ns10:OrdinaryShareClass22024-05-31
REGISTERED NUMBER: 08548171 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 May 2024

for

EN345 CONSULTANTS LTD

EN345 CONSULTANTS LTD (REGISTERED NUMBER: 08548171)






Contents of the Financial Statements
for the year ended 31 MAY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EN345 CONSULTANTS LTD

Company Information
for the year ended 31 MAY 2024







DIRECTORS: P Hodson
A L Hodson





REGISTERED OFFICE: 1 Castleton Road
Desborough
Northamptonshire
NN14 2FD





REGISTERED NUMBER: 08548171 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

EN345 CONSULTANTS LTD (REGISTERED NUMBER: 08548171)

Abridged Balance Sheet
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 163

CURRENT ASSETS
Debtors 12,683 5,380
Cash at bank 41,452 51,272
54,135 56,652
CREDITORS
Amounts falling due within one year 51,605 53,494
NET CURRENT ASSETS 2,530 3,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,530

3,321

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 2,430 3,221
SHAREHOLDERS' FUNDS 2,530 3,321

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

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

The directors acknowledge their 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.

EN345 CONSULTANTS LTD (REGISTERED NUMBER: 08548171)

Abridged Balance Sheet - continued
31 MAY 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:





P Hodson - Director


EN345 CONSULTANTS LTD (REGISTERED NUMBER: 08548171)

Notes to the Financial Statements
for the year ended 31 MAY 2024

1. STATUTORY INFORMATION

EN345 Consultants 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 2,893
DEPRECIATION
At 1 June 2023 2,730
Charge for year 163
At 31 May 2024 2,893
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 163

EN345 CONSULTANTS LTD (REGISTERED NUMBER: 08548171)

Notes to the Financial Statements - continued
for the year ended 31 MAY 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100