01 April 2022 31 March 2023 No principle activity is included 04814020 2022-04-01 04814020 2023-03-31 04814020 2022-04-01 2023-03-31 04814020 2022-03-31 04814020 2021-04-01 2022-03-31 04814020 uk-core:WithinOneYear 2023-03-31 04814020 uk-core:WithinOneYear 2022-03-31 04814020 uk-core:ShareCapital 2023-03-31 04814020 uk-core:ShareCapital 2022-03-31 04814020 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04814020 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 04814020 uk-bus:Director1 2022-04-01 2023-03-31 04814020 uk-bus:FRS102 2022-04-01 2023-03-31 04814020 uk-bus:FullAccounts 2022-04-01 2023-03-31 04814020 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04814020 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ENIGMA SURVEILLANCE LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 MARCH 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ENIGMA SURVEILLANCE LIMITED
  Company registered number: 04814020
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023
         
    Note 2023 2022
      £ £
  FIXED ASSETS
  Property, plant & equipment 2,640 1,875
  CURRENT ASSETS  
  Debtors   - 5,308
  Cash at bank   9,539 12,279
      9,539 17,587
  CREDITORS: Amounts falling due within one year   3,494 1,533
  NET CURRENT ASSETS   6,045 16,054
  NET ASSETS   £8,685 £17,929
     
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   8,585 17,829
  SHAREHOLDERS' FUNDS   £8,685 £17,929
     
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 13 September 2023
 
  Signed on behalf of the board of directors
 
 
       
  A Taylor, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  ENIGMA SURVEILLANCE LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management & administration 1 1
   
  The notes on pages 2 form part of these financial statements
   
  page 2