Entala Ltd
Registered number: 06450769
Unaudited ABRIDGED Financial Statements
For The Year Ended
31 December 2021
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane Hartley Wintney
Hook
Hampshire
RG27 8XU
Entala Ltd
Unaudited Financial Statements
For The Year Ended
31 December 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1 |
| Notes to the Abridged Financial Statements | 2—3 |
Page 1
Entala Ltd
Abridged Balance Sheet
As at
31 December 2021
Abridged Balance Sheet
Registered number:
06450769
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2021 in accordance with section 444(2A) of the Companies Act 2006.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Revaluation reserve | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 158,129 | 157,188 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Entala Ltd
Notes to the Abridged Financial Statements
For The Year Ended
31 December 2021
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
3.
Tangible Assets
| Total | |
|---|---|
| £ | |
| Cost | |
| As at
|
|
| As at
|
|
| Depreciation | |
| As at
|
|
| As at
|
|
| Net Book Value | |
| As at
|
|
| As at
|
|
4.
Investments
| Total | |
|---|---|
| £ | |
| Cost | |
| As at
|
159,177 |
| Revaluations | 942 |
| As at
|
160,119 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
160,119 |
| As at
|
159,177 |
5.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
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Page 2
Page 3
Entala Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended
31 December 2021
6.
Reserves
| Revaluation Reserve | |
|---|---|
| £ | |
| As at
|
|
| Surplus on revaluation |
|
| As at
|
|
7.
General Information
Entala Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
06450769
. The registered office is Fairfield, Reading Rd North, Fleet, Hampshire, GU51 4AQ.
Page 3