89 Enys Road Limited - Filleted accounts

89 Enys Road Limited - Filleted accounts


89 Enys Road Limited
Filleted Accounts
31 March 2024
Registered number
08923318
89 Enys Road Limited
Registered number: 08923318
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,526 10,526
Net current assets - -
Net assets 10,526 10,526
Capital and reserves
Other reserve 4 10,526 10,526
Shareholders' funds 10,526 10,526
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Algar
Director
Approved by the board on 23 May 2024
89 Enys Road Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 10,526
At 31 March 2024 10,526
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 10,526
At 31 March 2023 10,526
4 Freehold reserve 2024 2023
£ £
At 1 April 2023 10,526 10,526
At 31 March 2024 10,526 10,526
5 Other information
89 Enys Road Limited is a private company limited by shares and incorporated in England. Its registered office is:
15 Madeira Way
Eastbourne
East Sussex
BN21 2DX
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