Registered Number 10363644

ENSTONE ENTERPRISES LTD

Micro-entity Accounts

31 March 2024

ENSTONE ENTERPRISES LTD Registered Number 10363644

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
1,019,834
1,094,092
Current Assets
163,468
40,115
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(282,767)
(151,954)
Net current assets (liabilities)
(119,299)
(111,839)
Total assets less current liabilities
900,635
982,353
Creditors: amounts falling due after more than one year
(639,494)
(665,424)
Provisions for liabilities
(2,500)
(2,500)
Accruals and deferred income
0
0
Total net assets (liabilities)
258,641
314,429
Capital and reserves
258,641
314,429
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2025

And signed on their behalf by:
Edward Markham, Director

ENSTONE ENTERPRISES LTD Registered Number 10363644

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1