2023-03-012024-02-292024-02-29false10623050Enable Construction 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Enable Construction Ltd

Registered Number
10623050
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

Enable Construction Ltd
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Christopher N Nimmo

Company Secretary

Michael Charles Keatley

Registered Address

2 Portman Street
London
W1H 6DU

Registered Number

10623050 (England and Wales)
Enable Construction Ltd
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3217,102185,353
217,102185,353
Current assets
Debtors47,864123,152
Cash at bank and on hand57,572515,196
65,436638,348
Creditors amounts falling due within one year5(95,864)(319,430)
Net current assets (liabilities)(30,428)318,918
Total assets less current liabilities186,674504,271
Creditors amounts falling due after one year6(543,333)(689,439)
Net assets(356,659)(185,168)
Capital and reserves
Called up share capital100100
Profit and loss account(356,759)(185,268)
Shareholders' funds(356,659)(185,168)
The financial statements were approved and authorised for issue by the Director on 28 November 2024, and are signed on its behalf by:
Christopher N Nimmo
Director
Registered Company No. 10623050
Enable Construction Ltd
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Fixed asset investments

Loans to groups1

Total

££
Cost or valuation
At 01 March 23185,353185,353
Additions31,74931,749
At 29 February 24217,102217,102
Net book value
At 29 February 24217,102217,102
At 28 February 23185,353185,353

Notes

1Loans to group undertakings and participating interests
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,193123,052
Other debtors6,396-
Called up share capital not paid, current asset100100
Prepayments and accrued income175-
Total7,864123,152
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables86,334167,050
Amounts owed to related parties-5,140
Taxation and social security-10,838
Other creditors9,530100,000
Accrued liabilities and deferred income-36,402
Total95,864319,430
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties543,333689,439
Total543,333689,439