4 false false false false false false false false false false true false false true true true true No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04277562 2023-09-01 2024-08-31 04277562 2024-08-31 04277562 2023-08-31 04277562 2022-09-01 2023-08-31 04277562 2023-08-31 04277562 2022-08-31 04277562 bus:Director1 2023-09-01 2024-08-31 04277562 core:WithinOneYear 2024-08-31 04277562 core:WithinOneYear 2023-08-31 04277562 bus:Micro-entities 2023-09-01 2024-08-31 04277562 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04277562 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04277562 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04277562 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 04277562
Enhanz Commercial Limited
Filleted Unaudited Financial Statements
Year ended
31 August 2024
Enhanz Commercial Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
227
272
----
----
Current assets
94,043
85,050
Creditors: amounts falling due within one year
39,501
42,037
--------
--------
Net current assets
54,542
43,013
--------
--------
Total assets less current liabilities
54,769
43,285
Accruals and deferred income
1,120
1,120
--------
--------
53,649
42,165
--------
--------
Capital and reserves
53,649
42,165
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mr C J Duddy
Director
Company registration number: 04277562
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gatehouse, 28 Glastonbury Road, Wells, Somerset, BA5 1TH.