Enterprise Developments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04028167 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2020

for

Enterprise Developments Limited

Page

Balance Sheet

1

FIXED ASSETS

716,552

716,690

CURRENT ASSETS

106,762

79,340

CREDITORS

Amounts falling due within one year

(426,031

)

(412,323

)

NET CURRENT LIABILITIES

(319,269

)

(332,983

)

TOTAL ASSETS LESS CURRENT LIABILITIES

397,283

383,707

CAPITAL AND RESERVES

397,283

383,707

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Enterprise Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04028167

Registered office:

209 Liverpool Road

Birkdale

Southport

Merseyside

PR8 4PH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	CORONAVIRUS (COVID-19)

As with most businesses, the Company has been impacted by the Coronavirus (COVID-19) pandemic. The Company has not utilised the grants available from the local council and none of the Company's staff have been furloughed as at the date of this report. Although the total impact is still uncertain, the Director believes that it is appropriate to prepare the accounts on a Going Concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 July 2021 and were signed by:

G L Halton - Director