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REGISTERED NUMBER: 00976377 (England and Wales)















34 ENNISMORE GARDENS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






34 ENNISMORE GARDENS LIMITED (REGISTERED NUMBER: 00976377)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


34 ENNISMORE GARDENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







Directors: Belono Ltd
M S Garady
M Hickman
K Lari
C Seymour-Newton
S Sharma





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 00976377 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

34 ENNISMORE GARDENS LIMITED (REGISTERED NUMBER: 00976377)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 36 59

Current assets
Debtors 5 3,358 3,358
Net current assets 3,358 3,358
Total assets less current liabilities 3,394 3,417

Capital and reserves
Called up share capital 6 1,500 1,500
Retained earnings 7 1,894 1,917
Shareholders' funds 3,394 3,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by:





K Lari - Director


34 ENNISMORE GARDENS LIMITED (REGISTERED NUMBER: 00976377)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. Statutory information

34 Ennismore Gardens Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

The long leasehold continues to be depreciated evenly over the life of the lease due to expire in 2026.

3. Employees and directors

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

4. Tangible fixed assets
Short Long
leasehold leasehold Totals
£ £ £
Cost
At 1 April 2023
and 31 March 2024 1 1,277 1,278
Depreciation
At 1 April 2023 - 1,219 1,219
Charge for year - 23 23
At 31 March 2024 - 1,242 1,242
Net book value
At 31 March 2024 1 35 36
At 31 March 2023 1 58 59

5. Debtors
2024 2023
£ £
Amounts falling due within one year:
Due from 34/35 Ennismore Ltd 470 470

Amounts falling due after more than one year:
Other debtors 2,888 2,888

Aggregate amounts 3,358 3,358

34 ENNISMORE GARDENS LIMITED (REGISTERED NUMBER: 00976377)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1,500 Ordinary shares £1 1,500 1,500

7. Reserves
Retained
earnings
£

At 1 April 2023 1,917
Deficit for the year (23 )
At 31 March 2024 1,894