Company registration number 07161097 (England and Wales)
EN DECISION LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 FEBRUARY 2024
4 Brackley Close
Bournemouth International Airport
Christchurch
Dorset
BH23 6SE
EN DECISION LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
3,381
1,519
Current assets
53,601
39,558
Creditors: amounts falling due within one year
(16,733)
(22,384)
Net current assets
36,868
17,174
Total assets less current liabilities
40,249
18,693
Accruals and deferred income
(1,300)
(1,200)
Net assets
38,949
17,493
Capital and reserves
38,949
17,493
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

 

2024

 

 

Directors

Balance brought forward

£

Advances/(credits) to the director

£

Amounts

repaid

£

Balance outstanding

£

Dr W Chen

17,521

80,788

(100,360)

(2,051)

 

 

2023

 

 

Directors

Balance brought forward

£

Advances/(credits) to the director

£

Amounts

repaid

£

Balance outstanding

£

Dr W Chen

5,000

39,065

(26,544)

17,521

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

EN Decision Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Greenways Court, 21 Aldridge Road, Ferndown, Dorset, BH22 8LT.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

EN DECISION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 November 2024 and are signed on its behalf by:
Dr C  Huo
Dr W Chen
Director
Director
Company registration number 07161097 (England and Wales)
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