0 false false true false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06349674 2023-09-01 2024-08-31 06349674 2024-08-31 06349674 2023-08-31 06349674 2022-09-01 2023-08-31 06349674 2023-08-31 06349674 2022-08-31 06349674 bus:Director1 2023-09-01 2024-08-31 06349674 bus:Director2 2023-09-01 2024-08-31 06349674 core:WithinOneYear 2024-08-31 06349674 core:WithinOneYear 2023-08-31 06349674 bus:Director1 2023-08-31 06349674 bus:Director1 2024-08-31 06349674 bus:Director2 2023-08-31 06349674 bus:Director2 2024-08-31 06349674 bus:Director1 2022-08-31 06349674 bus:Director1 2023-08-31 06349674 bus:Director2 2022-08-31 06349674 bus:Director2 2023-08-31 06349674 bus:Director1 2022-09-01 2023-08-31 06349674 bus:Director2 2022-09-01 2023-08-31 06349674 bus:Micro-entities 2023-09-01 2024-08-31 06349674 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06349674 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06349674 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06349674 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 06349674
Ennit Property Limited
Filleted Unaudited Financial Statements
31 August 2024
Ennit Property Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
211,043
211,043
--------
--------
Current assets
90,481
97,392
Prepayments and accrued income
787
-------
-------
91,268
97,392
Creditors: amounts falling due within one year
14,445
24,407
--------
--------
Net current assets
76,823
72,985
--------
--------
Total assets less current liabilities
287,866
284,028
Accruals and deferred income
1,140
1,140
--------
--------
286,726
282,888
--------
--------
Capital and reserves
286,726
282,888
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs E Cribbin
( 7,052)
2,827
( 4,225)
Mr D Worley
( 10,323)
8,049
( 2,274)
-------
-------
------
( 17,375)
10,876
( 6,499)
-------
-------
------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs E Cribbin
( 7,789)
737
( 7,052)
Mr D Worley
( 12,849)
2,526
( 10,323)
-------
------
-------
( 20,638)
3,263
( 17,375)
-------
------
-------
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 14 February 2025 , and are signed on behalf of the board by:
Mrs E Cribbin
Mr D Worley
Director
Director
Company registration number: 06349674
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 90 Roebuck Lane, West Bromwich, West Midlands, B70 6QX.