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Company Registration No. 14920548 (England and Wales)
Enfield Sheltering Uk Ltd Unaudited accounts for the period from 7 June 2023 to 29 June 2024
Enfield Sheltering Uk Ltd Unaudited accounts Contents
Page
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Enfield Sheltering Uk Ltd Company Information for the period from 7 June 2023 to 29 June 2024
Director
Mr M Erbil
Company Number
14920548 (England and Wales)
Registered Office
1 Sweet Briar Grove London N9 9NG England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Enfield Sheltering Uk Ltd Statement of financial position as at 29 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
134,200 
Creditors: amounts falling due within one year
(134,350)
Net current liabilities
(150)
Net liabilities
(150)
Capital and reserves
Called up share capital
100 
Profit and loss account
(250)
Shareholders' funds
(150)
For the period ending 29 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2025 and were signed on its behalf by
Mr M Erbil Director Company Registration No. 14920548
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Enfield Sheltering Uk Ltd Notes to the Accounts for the period from 7 June 2023 to 29 June 2024
1
Statutory information
Enfield Sheltering Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920548. The registered office is 1 Sweet Briar Grove, London, N9 9NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
29,000 
Loans from directors
105,100 
Accruals
250 
134,350 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Transactions with related parties
Included within other creditors is an amount of £105,100 due to its directors. There are no terms as to interest or repayment in respect of this balance.
7
Average number of employees
During the period the average number of employees was 0.
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