Company Registration No. 07823306 (England and Wales)
Enterprise Stuff Limited
Unaudited accounts
for the year ended 31 October 2019
Enterprise Stuff Limited
Annual report and unaudited accounts
for the year ended 31 October 2019
Enterprise Stuff Limited
Company Information
for the year ended 31 October 2019
Company Number
07823306 (England and Wales)
Registered Office
48 HOLLINS LANE
MARPLE BRIDGE
STOCKPORT
CHESHIRE
SK6 5BD
Accountants
Hobday-Stevens Limited
Shaw House
1 Shaw Street
Ashton-Under-Lyne
Lancashire
OL6 6QJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Enterprise Stuff Limited for the year ended 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Enterprise Stuff Limited for the year ended
31 October 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Enterprise Stuff Limited, as a body, in accordance with the terms of our engagement letter dated 30 November 2016. Our work has been undertaken solely to prepare for your approval the accounts of Enterprise Stuff Limited and state those matters that we have agreed to state to the Board of Directors of Enterprise Stuff Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enterprise Stuff Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Enterprise Stuff Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Enterprise Stuff Limited. You consider that Enterprise Stuff Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Enterprise Stuff Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Hobday-Stevens Limited
Chartered Accountants
Shaw House
1 Shaw Street
Ashton-Under-Lyne
Lancashire
OL6 6QJ
7 April 2020
Enterprise Stuff Limited
Statement of Financial Position
as at
31 October 2019
Current assets
4,289
16,042
Prepayments and accrued income
-
152
Creditors: amounts falling due within one year
(13,308)
(7,253)
Net current (liabilities)/assets
(9,019)
8,941
Total assets less current liabilities
(9,019)
8,941
Accruals and deferred income
(1,050)
(8,620)
(Net liabilities)/net assets
(10,069)
321
Capital and reserves
(10,069)
321
1 Director's advances, credit and guarantees
Included in other creditors are amounts owing to Joanne McGrath (Director):
Opening balance: £-6,630
Loan to company: £27,451
Repayments: £15,302
Owed to Director at 31/10/19: £5,519
The loan is interest free and repayable on demand.
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 October 2019 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2020
Joanne McGrath
Director
Company Registration No. 07823306