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Company No: 07343521 (England and Wales)

INVENTORY CLERK ENFIELD LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

INVENTORY CLERK ENFIELD LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

INVENTORY CLERK ENFIELD LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2024
INVENTORY CLERK ENFIELD LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTOR K Baker
SECRETARY D M Baker
REGISTERED OFFICE Treviot House
186-192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 07343521 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
INVENTORY CLERK ENFIELD LIMITED

BALANCE SHEET

As at 31 August 2024
INVENTORY CLERK ENFIELD LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets - 173
Current assets 9,326 9,998
Creditors: amounts falling due within one year ( 12,705) ( 10,549)
Net current liabilities ( 3,379) ( 551)
Total assets less current liabilities ( 3,379) ( 378)
Net liabilities ( 3,379) ( 378)
Capital and reserves ( 3,379) ( 378)

For the financial 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.

Director's responsibilities:

The financial statements of Inventory Clerk Enfield Limited (registered number: 07343521) were approved and authorised for issue by the director on 29 April 2025 and were signed on its behalf by:

K Baker
Director
INVENTORY CLERK ENFIELD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
INVENTORY CLERK ENFIELD LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07343521). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Director's advances, credits and guarantees

2024 2023
£ £
Amounts Advanced 30,761 27,438
Amounts Repaid (31,882) (36,415)

The loan to the director is repayable on demand. Interest is charged on loans at the official rate set by HMRC.