Enterprise Lancashire Limited 01810866 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is to be engaged in the activities of advice, counselling and mentoring to potential, new and existing businesses, and the monitoring of their growth where necessary, to benefit the local economy funded from the company’s reserves. Digita Accounts Production Advanced 6.30.9574.0 true 01810866 2024-01-01 2024-12-31 01810866 2024-12-31 01810866 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01810866 bus:Micro-entities 2024-01-01 2024-12-31 01810866 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01810866 bus:FilletedAccounts 2024-01-01 2024-12-31 01810866 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01810866 bus:RegisteredOffice 2024-01-01 2024-12-31 01810866 bus:Director1 2024-01-01 2024-12-31 01810866 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01810866 bus:Agent1 2024-01-01 2024-12-31 01810866 countries:EnglandWales 2024-01-01 2024-12-31 01810866 2023-01-01 2023-12-31 01810866 2023-12-31 01810866 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01810866

Enterprise Lancashire Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Enterprise Lancashire Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Enterprise Lancashire Limited

Company Information

Director

Mr K R Clark

Registered office

Pendle Enterprise Haven
138 Every Street
Nelson
Lancashire
BB9 7EX

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Enterprise Lancashire Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Enterprise Lancashire Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Enterprise Lancashire Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Enterprise Lancashire Limited and state those matters that we have agreed to state to the Board of Directors of Enterprise Lancashire Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enterprise Lancashire Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Enterprise Lancashire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Enterprise Lancashire Limited. You consider that Enterprise Lancashire Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Enterprise Lancashire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

15 July 2025

 

Enterprise Lancashire Limited

(Registration number: 01810866)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2

2

Current assets

-

70,953

Prepayments and accrued income

-

1,181

Creditors: Amounts falling due within one year

(9,403)

(12,703)

Net current (liabilities)/assets

(9,403)

59,431

Total assets less current liabilities

(9,401)

59,433

Accruals and deferred income

(1,975)

(1,813)

 

(11,376)

57,620

Reserves

(11,376)

57,620

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Pendle Enterprise Haven
138 Every Street
Nelson
Lancashire
BB9 7EX

These financial statements were authorised for issue by the director on 15 July 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'.

 

Enterprise Lancashire Limited

(Registration number: 01810866)
Balance Sheet as at 31 December 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 5).

For the financial year ending 31 December 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 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2025
 

.........................................
Mr K R Clark
Director