Accounts filed on 28-02-2021

Accounts filed on 28-02-2021

ENABLE CONSTRUCTION LTD. - Company Information

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10623050falsethat of construction services2020-02-292021-02-28http://www.companieshouse.gov.uk/2020-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2020-02-28http://www.companieshouse.gov.uk/cd:Director12020-02-292021-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2021-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-02-292021-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-02-292021-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-02-292021-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-02-28http://www.companieshouse.gov.uk/2020-02-292021-02-28http://www.companieshouse.gov.uk/2020-02-28http://www.companieshouse.gov.uk/cd:FRS1022020-02-292021-02-28http://www.companieshouse.gov.uk/2021-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2020-02-292021-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-02-292021-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10623050
Enable Construction Ltd.
ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
Prepared By:
Balmer Limited
Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF
Enable Construction Ltd.
ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
DIRECTORS
Christopher N Nimmo
SECRETARY
Michael C Keatley
REGISTERED OFFICE
Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10623050
ACCOUNTANTS
Balmer Limited
Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF
Enable Construction Ltd.
ACCOUNTS
FOR THEYEARENDED28/02/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Enable Construction Ltd.
BALANCE SHEET AT 28/02/2021
20212020
Notes££
CURRENT ASSETS
Debtors332,302464
Cash at bank and in hand17,71120
50,013484
CREDITORS: Amounts falling due within one year411,17373
NET CURRENT ASSETS38,840411
TOTAL ASSETS LESS CURRENT LIABILITIES38,840411
CREDITORS: Amounts falling due after more than one year550,698-
NET (LIABILITIES) / ASSETS(11,858)411
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(11,958)311
SHAREHOLDERS' FUNDS(11,858)411
For the year ending 28/02/2021 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/03/2021 and signed on their behalf by
.............................
Christopher N Nimmo
Director
Enable Construction Ltd.
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20212020
No.No.
Average number of employees12
3. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors5,803-
VAT-364
Directors current account99100
5,902464
Amounts falling due over more than one year
Long term debtor26,400-
26,400-
32,302464
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax-73
VAT337-
Trade creditors10,836-
11,17373
Enable Construction Ltd.
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Loans >1yr50,698-
50,698-
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100