Registered number
09361935
Enigma Accounting and Consulting Limited
Filleted Accounts
for the year ended
31 December 2022
Enigma Accounting and Consulting Limited
Registered number: 09361935
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 575 763
Current assets 5,901 13,531
Creditors: amounts falling due within one year (2,945) (5,618)
Net current assets 2,956 7,913
Total assets less current liabilities 3,531 8,676
Creditors: amounts falling due after more than one year (3,432) (4,977)
Net assets 99 3,699
Capital and reserves 99 3,699
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 421 Tonbridge Road, Maidstone, Kent, ME16 8NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
M Kelly
Director
Approved by the board on 30 September 2023
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