Company registration number:
NI684505
Enquip Supplies Ltd
Unaudited filleted financial statements
31 December 2022
Enquip Supplies Ltd
Contents
Statement of financial position and notes to the financial statements
Enquip Supplies Ltd
Statement of financial position
31 December 2022
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31/12/22 |
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£ |
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Fixed assets |
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367 |
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_______ |
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Current assets |
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47,962 |
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Creditors: amounts falling due within one year |
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(
46,089) |
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_______ |
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Net current assets |
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1,873 |
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_______ |
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Total assets less current liabilities |
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2,240 |
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Accruals and deferred income |
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(
2,000) |
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_______ |
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Net assets |
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240 |
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_______ |
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Capital and reserves |
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240 |
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_______ |
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Notes to the financial statements
Enquip Supplies Ltd
Period ended 31 December 2022
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/12/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ben Watson |
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2,649 |
2,649 |
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Mrs Hazel Watson |
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2,649 |
2,649 |
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_______ |
_______ |
_______ |
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- |
5,298 |
5,298 |
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_______ |
_______ |
_______ |
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Directors loans are payable on demand. Interest has been applied to all outstanding balances at a commercial rate where balances exceed £10,000 in the period.
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 September 2023
, and are signed on behalf of the board by:
Mr Ben Watson
Director
Company registration number:
NI684505
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 7 Campsie Business Park, McLean Road, Eglinton, Londonderry, BT47 3XX.