Enjay Solutions Ltd 12605213 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of building completion and finishing. Digita Accounts Production Advanced 6.30.9574.0 true 12605213 2022-06-01 2023-05-31 12605213 2023-05-31 12605213 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12605213 bus:Micro-entities 2022-06-01 2023-05-31 12605213 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12605213 bus:FullAccounts 2022-06-01 2023-05-31 12605213 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12605213 bus:RegisteredOffice 2022-06-01 2023-05-31 12605213 bus:Director1 2022-06-01 2023-05-31 12605213 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12605213 countries:AllCountries 2022-06-01 2023-05-31 12605213 2021-06-01 2022-05-31 12605213 2022-05-31 12605213 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12605213

Enjay Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Enjay Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enjay Solutions Ltd

Company Information

Director

N K Jones

Registered office

23 Heath Road
Barming
Maidstone
Kent.
ME16 9LQ

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Enjay Solutions Ltd

(Registration number: 12605213)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,413

1,807

Current assets

12,772

9,432

Prepayments and accrued income

248

-

Creditors: Amounts falling due within one year

(13,518)

(11,575)

Net current liabilities

(498)

(2,143)

Total assets less current liabilities

915

(336)

Accruals and deferred income

(650)

(650)

 

265

(986)

Capital and reserves

265

(986)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Heath Road
Barming
Maidstone
Kent.
ME16 9LQ

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Enjay Solutions Ltd

(Registration number: 12605213)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 October 2023
 

.........................................
N K Jones
Director