Registered Number 09104996

ENIGMA SERVICE & MAINTENANCE LTD

Micro-entity Accounts

30 June 2023

ENIGMA SERVICE & MAINTENANCE LTD Registered Number 09104996

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
165,443
9,551
Current Assets
1,317,158
1,136,696
Creditors: amounts falling due within one year
(574,569)
(521,950)
Net current assets (liabilities)
742,589
614,746
Total assets less current liabilities
908,032
624,297
Creditors: amounts falling due after more than one year
(416,110)
(263,779)
Accruals and deferred income
(4,860)
(3,701)
Total net assets (liabilities)
487,062
356,817
Capital and reserves
487,062
356,817
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2023

And signed on their behalf by:
A Woods, Director

ENIGMA SERVICE & MAINTENANCE LTD Registered Number 09104996

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 5 6