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16/17 Ennismore Gardens Limited
Registered Number:01530700
For the year ended 24 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 24 March 2024
16/17 Ennismore Gardens Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
01530700
As at 24 March 2024
16/17 Ennismore Gardens Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
354
Cash and cash equivalents
361
361
354
Trade and other payables: amounts falling due within one
year
(1,955)
(1,985)
2
(1,601)
(1,624)
Net current liabilities
Total assets less current liabilities
(1,624)
(1,601)
(1,624)
Net liabilities
(1,601)
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,724)
(1,701)
(1,624)
(1,601)
Shareholders' funds
For the year ended 24 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr A A Jafferjee Director
These financial statements were approved and authorised for issue by the Board on 11 June 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 24 March 2024
16/17 Ennismore Gardens Limited
Notes to the Financial Statements
Statutory Information
16/17 Ennismore Gardens Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01530700.
Registered address:
66 Prescot Street
London
E1 8NN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
30
-
Other creditors
1,955
1,955
1,985
1,955
3. Average number of persons employed
During the year the average number of employees was 0
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