ENCAPSULATED INTERNATIONAL LTD

Company Registration Number:
14335863 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 05 September 2022

End date: 30 September 2023

ENCAPSULATED INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ENCAPSULATED INTERNATIONAL LTD

Company Information

for the Period Ended 30 September 2023




Director: Michael Wheeler
Secretary: Stephanie Kern
Registered office: 5 Norfolk Court
Birches Road
Horsham
West Sussex
GBR
RH12 4NJ
Company Registration Number: 14335863 (England and Wales)

ENCAPSULATED INTERNATIONAL LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

3d printing customised pieces for general public

Directors

The director(s) shown below were appointed to the company during the period
Michael Wheeler
05 September 2022

Secretary
Stephanie Kern

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Michael Wheeler
Status: Director

ENCAPSULATED INTERNATIONAL LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes
13 months to
30 Sep 2023
£
Turnover 5,290
Cost of sales ( 3,115 )
Gross Profit or (Loss) 2,175
Operating Profit or (Loss) 2,175
Profit or (Loss) Before Tax 2,175
Profit or (Loss) for Period 2,175

The notes form part of these financial statements

ENCAPSULATED INTERNATIONAL LTD

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Tangible assets: 4 500
Total fixed assets: 500
Current assets
Cash at bank and in hand: 143
Total current assets: 143
Net current assets (liabilities): 143
Total assets less current liabilities: 643
Total net assets (liabilities): 643

The notes form part of these financial statements

ENCAPSULATED INTERNATIONAL LTD

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 500
Profit and loss account: 142
Shareholders funds: 643

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Michael Wheeler
Status: Director

The notes form part of these financial statements

ENCAPSULATED INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENCAPSULATED INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 2

    the company is run by myself and the secretary. we are currently not taking a wage from this.

ENCAPSULATED INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ENCAPSULATED INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 750 750
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 750 750
Depreciation
Charge for year 250 250
On disposals - -
Other adjustments - -
At 30 September 2023 250 250
Net book value
At 30 September 2023 500 500

ENCAPSULATED INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Revaluation reserve

13 months to
30 Sep 2023
£
Surplus or deficit after revaluation 500
Balance at 30 September 2023 500