Enstone Sales & Services Limited


Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 07094541 Mr Paul Fowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07094541 2021-03-31 07094541 2022-03-31 07094541 2021-04-01 2022-03-31 07094541 frs-core:CurrentFinancialInstruments 2022-03-31 07094541 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07094541 frs-core:Non-currentFinancialInstruments 2022-03-31 07094541 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 07094541 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07094541 frs-core:CurrentFinancialInstruments 2022-03-31 07094541 frs-core:AfterOneYear 2021-04-01 2022-03-31 07094541 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 07094541 frs-core:BetweenOneFiveYears 2022-03-31 07094541 frs-core:ComputerEquipment 2022-03-31 07094541 frs-core:ComputerEquipment 2021-04-01 2022-03-31 07094541 frs-core:ComputerEquipment 2021-03-31 07094541 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 07094541 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 07094541 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 07094541 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 07094541 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 07094541 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 07094541 frs-core:FurnitureFittings 2022-03-31 07094541 frs-core:FurnitureFittings 2021-04-01 2022-03-31 07094541 frs-core:FurnitureFittings 2021-03-31 07094541 frs-core:NetGoodwill 2022-03-31 07094541 frs-core:NetGoodwill 2021-04-01 2022-03-31 07094541 frs-core:NetGoodwill 2021-03-31 07094541 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 07094541 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 07094541 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 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2021-03-31 07094541 1 2020-04-01 2021-03-31 07094541 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 07094541
Enstone Sales & Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Brookwood Accountancy Limited

Balance Sheet
Registered number: 07094541
2022 2021
£ £
Fixed assets 245,096 217,696
Current assets 88,743 114,338
Prepayments and accrued income 17,051 -
Creditors: Amounts Falling Due Within One Year (242,727 ) (224,764 )
NET CURRENT LIABILITIES (136,933 ) (110,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES 108,163 107,270
Creditors: Amounts Falling After More Than One Year (22,462 ) (22,376 )
NET ASSETS 85,701 84,894
CAPITAL AND RESERVES 85,701 84,894
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
Enstone Sales & Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07094541 . The registered office is Enstone Airfield , Church Enstone, Chipping Norton, Oxfordshire, OX7 4NS.
For the year ending 31 March 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Fowler
Director
23/12/2022