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Registration number: 13395395

Enturi Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Enturi Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Enturi Solutions Ltd

Company Information

Directors

S Roberts

A Shakeshaft

M Lee

K A Fox

C E Beer

P C Thomson

Company secretary

P C Thomson

Registered office

Unit 10a Queensferry Industrial Estate
Chester Road
Pentre
Deeside
CH5 2DJ

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Enturi Solutions Ltd

(Registration number: 13395395)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

11,055

4,773

Current assets

29,956

47,132

Prepayments and accrued income

481

1,124

Creditors: Amounts falling due within one year

(169,624)

(132,403)

Net current liabilities

(139,187)

(84,147)

Total assets less current liabilities

(128,132)

(79,374)

Accruals and deferred income

(795)

-

 

(128,927)

(79,374)

Capital and reserves

(128,927)

(79,374)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

A Shakeshaft
Director

P C Thomson
Director

 
     
 

Enturi Solutions Ltd

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 10a Queensferry Industrial Estate
Chester Road
Pentre
Deeside
CH5 2DJ

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).