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Unaudited Financial Statements |
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for the Period 31 October 2019 to 31 October 2020 |
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for |
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Enfield UK Properties Ltd |
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Unaudited Financial Statements |
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for the Period 31 October 2019 to 31 October 2020 |
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for |
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Enfield UK Properties Ltd |
Enfield UK Properties Ltd (Registered number: 12291356) |
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Contents of the Financial Statements |
for the Period 31 October 2019 to 31 October 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Enfield UK Properties Ltd |
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Company Information |
for the Period 31 October 2019 to 31 October 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
637 Green Lanes |
London |
N8 0RE |
Enfield UK Properties Ltd (Registered number: 12291356) |
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Balance Sheet |
31 October 2020 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one
year |
5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more
than one year |
6 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue
on
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Enfield UK Properties Ltd (Registered number: 12291356) |
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Notes to the Financial Statements |
for the Period 31 October 2019 to 31 October 2020 |
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1. | STATUTORY INFORMATION |
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Enfield UK Properties Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future. |
At the balance sheet date, the company's liabilities for the period from 31 October 2019 to 31 October 2020 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months. |
The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern basis. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other loans |
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Accrued expenses |
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Enfield UK Properties Ltd (Registered number: 12291356) |
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Notes to the Financial Statements - continued |
for the Period 31 October 2019 to 31 October 2020 |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
£ |
Other loans |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 100 |
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100 Ordinary shares of £1 each were allotted and fully paid for
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8. | RESERVES |
Retained |
earnings |
£ |
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Deficit for the period | ( |
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At 31 October 2020 | ( |
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9. | RELATED PARTY DISCLOSURES |
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During the year, no dividend was paid to the director. |
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10. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mr D Toma. |
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By virtue of being the sole director of the company. |