Registered Number NI071702

ENLIGHTEN MANAGEMENT LIMITED

Micro-entity Accounts

28 February 2023

ENLIGHTEN MANAGEMENT LIMITED Registered Number NI071702

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
72,493
10,500
Current Assets
13,775
213,200
Creditors: amounts falling due within one year
(17,650)
(32,167)
Net current assets (liabilities)
(3,875)
181,033
Total assets less current liabilities
68,618
191,533
Creditors: amounts falling due after more than one year
(36,129)
(113,833)
Total net assets (liabilities)
32,489
77,700
Capital and reserves
32,489
77,700
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
John Hogg, Director

ENLIGHTEN MANAGEMENT LIMITED Registered Number NI071702

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1