Silverfin false 28/02/2023 28/02/2023 01/03/2022 no description of principal activity Christopher David King 28/02/2020 12490269 2023-02-28 12490269 bus:Director1 2023-02-28 12490269 2022-02-28 12490269 core:CurrentFinancialInstruments 2023-02-28 12490269 core:CurrentFinancialInstruments 2022-02-28 12490269 core:Non-currentFinancialInstruments 2023-02-28 12490269 core:Non-currentFinancialInstruments 2022-02-28 12490269 2022-03-01 2023-02-28 12490269 bus:Micro-entities 2022-03-01 2023-02-28 12490269 bus:FullAccounts 2022-03-01 2023-02-28 12490269 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12490269 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12490269 bus:Director1 2022-03-01 2023-02-28 12490269 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: 12490269 (England and Wales)

ENIETHERM LTD

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

ENIETHERM LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2023

Contents

ENIETHERM LTD

COMPANY INFORMATION

For the financial year ended 28 February 2023
ENIETHERM LTD

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2023
DIRECTOR Christopher David King
REGISTERED OFFICE 82 Undley Common
Lakenheath
Brandon
IP27 9BZ
England
United Kingdom
COMPANY NUMBER 12490269 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
ENIETHERM LTD

BALANCE SHEET

As at 28 February 2023
ENIETHERM LTD

BALANCE SHEET (continued)

For the financial year ended 28 February 2023
2023 2022
£ £
Fixed assets 15,600 15,705
Current assets 98,535 78,514
Prepayments and accrued income 212 -
Creditors: amounts falling due within one year ( 80,412) ( 46,715)
Net current assets 18,335 31,799
Total assets less current liabilities 33,935 47,504
Creditors: amounts falling due after more than one year ( 7,129) ( 9,884)
Accruals and deferred income ( 1,067) ( 898)
Net assets 25,739 36,722
Capital and reserves 25,739 36,722

For the financial year ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Enietherm Ltd (registered number: 12490269) were approved and authorised for issue by the director on 20 October 2023 and were signed on its behalf by:

Christopher David King
Director
ENIETHERM LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
ENIETHERM LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12490269). The address of its registered office is 82 Undley Common, Lakenheath, Brandon, IP27 9BZ, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4