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Registered number: 04121661

The Enterprise Cradle Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

The Enterprise Cradle Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
K Pazik
D T Brazier
REGISTERED OFFICE
Enterprise House, Unit 10
Triangle Business Park, Quilters Way
Aylesbury
Bucks
HP22 5BL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04121661
ACCOUNTANTS
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

The Enterprise Cradle Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

The Enterprise Cradle Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Investment Assets3421,657421,657
CURRENT ASSETS
Debtors4430,289430,289
430,289430,289
NET CURRENT ASSETS430,289430,289
TOTAL ASSETS LESS CURRENT LIABILITIES851,946851,946
CREDITORS: Amounts falling due after more than one year6217,278217,278
NET ASSETS634,668634,668
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account634,568634,568
SHAREHOLDERS' FUNDS634,668634,668
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2025 and signed on their behalf by
.............................
D T Brazier
Director

The Enterprise Cradle Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/05/2023421,657421,657
At 30/04/2024421,657421,657
Amortisation
Net Book Amounts
At 30/04/2024421,657421,657
At 30/04/2023421,657421,657

The Enterprise Cradle Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Amounts due from group companies430,289430,289
430,289430,289
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Due to group companies >1yr217,278217,278
217,278217,278
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100