Caseware UK (AP4) 2023.0.135 2023.0.135 No description of principal activitytrue2023-05-0111truetruefalse 02921337 2023-05-01 2024-04-30 02921337 2022-05-01 2023-04-30 02921337 2024-04-30 02921337 2023-04-30 02921337 c:Director1 2023-05-01 2024-04-30 02921337 d:CurrentFinancialInstruments 2024-04-30 02921337 d:CurrentFinancialInstruments 2023-04-30 02921337 d:ShareCapital 2024-04-30 02921337 d:ShareCapital 2023-04-30 02921337 c:OrdinaryShareClass1 2023-05-01 2024-04-30 02921337 c:OrdinaryShareClass1 2024-04-30 02921337 c:OrdinaryShareClass1 2023-04-30 02921337 c:EntityHasNeverTraded 2023-05-01 2024-04-30 02921337 c:FRS102 2023-05-01 2024-04-30 02921337 c:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 02921337 c:FullAccounts 2023-05-01 2024-04-30 02921337 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02921337 e:PoundSterling 2023-05-01 2024-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02921337










Enterprise Cleaning Services Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2024

 
Enterprise Cleaning Services Limited
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of Enterprise Cleaning Services Limited for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Enterprise Cleaning Services Limited for the year ended 30 April 2024 which comprise the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Enterprise Cleaning Services Limited in accordance with the terms of our engagement letter dated 27 July 2023Our work has been undertaken solely to prepare for your approval the financial statements of Enterprise Cleaning Services Limited and state those matters that we have agreed to state to the director of Enterprise Cleaning Services Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enterprise Cleaning Services Limited and its director for our work or for this report. 

It is your duty to ensure that Enterprise Cleaning Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Enterprise Cleaning Services Limited. You consider that Enterprise Cleaning Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Enterprise Cleaning Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
4 October 2024
Page 1

 
Enterprise Cleaning Services Limited
Registered number: 02921337

Balance Sheet
As at 30 April 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 5 
2
2

  
2
2


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M A Ellis
Director
Date: 1 October 2024

Page 2

 
Enterprise Cleaning Services Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 April 2024

1.


General information

The company was dormant and has not traded during the year.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
The address of its registered office is Enterprise House, Foundry Lane, Horsham, West Sussex, RH13 5PX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as an interest expense in the profit and loss account. 


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Called up share capital not paid
2
2

2
2



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 (2023 - 2) Ordinary shares of £1 each
2
2


Page 3