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REGISTERED NUMBER: 06782604 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Ensentia Ltd

Ensentia Ltd (Registered number: 06782604)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ensentia Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: D R James





REGISTERED OFFICE: 1a Amberside House
Paradise Industrial Estate
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 06782604 (England and Wales)





ACCOUNTANT: G Jakeman
1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP

Ensentia Ltd (Registered number: 06782604)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,667 2,841

CURRENT ASSETS
Debtors 5 816 2,221
Cash at bank 93,686 83,539
94,502 85,760
CREDITORS
Amounts falling due within one year 6 17,740 40,251
NET CURRENT ASSETS 76,762 45,509
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,429

48,350

PROVISIONS FOR LIABILITIES 547 547
NET ASSETS 82,882 47,803

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82,782 47,703
SHAREHOLDERS' FUNDS 82,882 47,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2023 and were signed by:




D R James - Director


Ensentia Ltd (Registered number: 06782604)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Ensentia Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 11,586
Additions 5,491
At 31 January 2023 17,077
DEPRECIATION
At 1 February 2022 8,745
Charge for year 1,665
At 31 January 2023 10,410
NET BOOK VALUE
At 31 January 2023 6,667
At 31 January 2022 2,841

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 816 816
Other debtors - 1,405
816 2,221

Ensentia Ltd (Registered number: 06782604)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors - 23,999
Taxation and social security 14,253 14,245
Other creditors 3,487 2,007
17,740 40,251