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REGISTERED NUMBER: 05485361 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

ENFORD CONTROL SYSTEMS LTD

ENFORD CONTROL SYSTEMS LTD (REGISTERED NUMBER: 05485361)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENFORD CONTROL SYSTEMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr A E Bowers





REGISTERED OFFICE: 2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH





REGISTERED NUMBER: 05485361 (England and Wales)





ACCOUNTANTS: Xeinadin
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

ENFORD CONTROL SYSTEMS LTD (REGISTERED NUMBER: 05485361)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,652 2,230

CURRENT ASSETS
Debtors 5 4,877 8,840
Cash at bank 14,791 20,275
19,668 29,115
CREDITORS
Amounts falling due within one year 6 29,671 26,501
NET CURRENT (LIABILITIES)/ASSETS (10,003 ) 2,614
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,351

)

4,844

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,451 ) 4,744
(8,351 ) 4,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Mr A E Bowers - Director


ENFORD CONTROL SYSTEMS LTD (REGISTERED NUMBER: 05485361)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Enford Control Systems 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.


Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax has not been recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The directors do not believe that this is necessary and accept this accounting treatment does not comply with Financial Reporting Standard 102.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 10,784 24,282 35,066
DEPRECIATION
At 1 July 2023 9,704 23,132 32,836
Charge for year 270 308 578
At 30 June 2024 9,974 23,440 33,414
NET BOOK VALUE
At 30 June 2024 810 842 1,652
At 30 June 2023 1,080 1,150 2,230

ENFORD CONTROL SYSTEMS LTD (REGISTERED NUMBER: 05485361)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,860 8,840
Tax 17 -
4,877 8,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 352
Tax - 17
Other creditors - 366
Directors' current accounts 27,294 23,917
Accrued expenses 2,377 1,849
29,671 26,501

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mr A E Bowers
Balance outstanding at start of year (23,917 ) (16,794 )
Amounts advanced 14,282 7,197
Amounts repaid (17,659 ) (14,320 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (27,294 ) (23,917 )

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A E Bowers.