ENEXT (UK) LIMITED

Company Registration Number:
05705549 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ENEXT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ENEXT (UK) LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,209 7,067
Investments:   0 0
Total fixed assets: 8,209 7,067
Current assets
Stocks: 123,100 150,219
Debtors:   773,282 759,331
Cash at bank and in hand: 609,371 471,784
Investments:   0 0
Total current assets: 1,505,753 1,381,334
Creditors: amounts falling due within one year:   (204,530) (258,899)
Net current assets (liabilities): 1,301,223 1,122,435
Total assets less current liabilities: 1,309,432 1,129,502
Creditors: amounts falling due after more than one year:   (59,605) (130,514)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,249,827 998,988
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,249,817 998,978
Shareholders funds: 1,249,827 998,988

The notes form part of these financial statements

ENEXT (UK) LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: Devang Joshi
Status: Director

The notes form part of these financial statements

ENEXT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

ENEXT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

ENEXT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 30,338
Additions 2,944
At 28 February 2023 33,282
Depreciation
At 01 March 2022 23,271
Charge for year 1,802
At 28 February 2023 25,073
Net book value
At 28 February 2023 8,209
At 28 February 2022 7,067