Entreprix Limited - Accounts to registrar (filleted) - small 18.2

Entreprix Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02090032(England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2020

for

Entreprix Limited

Entreprix Limited (Registered number: 02090032)






Contents of the Financial Statements
for the Year Ended 31 January 2020




Page

Balance Sheet 1

Chartered Accountants' Report 3

Entreprix Limited (Registered number: 02090032)

Balance Sheet
31 January 2020

31.1.20 31.1.19
£    £    £    £   
FIXED ASSETS 8,011 10,681

CURRENT ASSETS 504,963 465,760

PREPAYMENTS AND ACCRUED INCOME 1,536 1,226

CREDITORS
Amounts falling due within one year (27,305 ) (26,028 )
NET CURRENT ASSETS 479,194 440,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

487,205

451,639

CAPITAL AND RESERVES 487,205 451,639

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Entreprix 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: 02090032

Registered office: Jasmine Cottage
Long Green
Wortham
Diss
Norfolk
IP22 1PU



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

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

The directors acknowledge their 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.

Entreprix Limited (Registered number: 02090032)

Balance Sheet - continued
31 January 2020


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 Board of Directors on 19 March 2020and were signed on its behalf by:





B Railton Edwards- Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Entreprix Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Entreprix Limited for the year ended 31 January 2020 which comprise the Income Statement,
Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Entreprix Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Entreprix Limited and state those matters that we have agreed to state to the Board of Directors of Entreprix Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Entreprix Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Entreprix Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Entreprix Limited. You consider that Entreprix 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 financial statements of Entreprix 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 financial statements.






Andrew Bloy Ltd
Chartered Accountants
10 Hobart Road
Loddon
Norfolk
NR14 6LD


19 March 2020