Ensign 2000 Ltd 03320712 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true Mr Jon Warren true 03320712 2022-07-01 2023-06-30 03320712 2023-06-30 03320712 core:RetainedEarningsAccumulatedLosses 2023-06-30 03320712 core:ShareCapital 2023-06-30 03320712 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03320712 core:OtherPropertyPlantEquipment 2023-06-30 03320712 bus:FRS102 2022-07-01 2023-06-30 03320712 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 03320712 bus:FullAccounts 2022-07-01 2023-06-30 03320712 bus:Director1 2022-07-01 2023-06-30 03320712 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 03320712 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03320712 countries:EnglandWales 2022-07-01 2023-06-30 03320712 2022-06-30 03320712 core:OtherPropertyPlantEquipment 2022-06-30 03320712 2022-06-30 03320712 core:RetainedEarningsAccumulatedLosses 2022-06-30 03320712 core:ShareCapital 2022-06-30 03320712 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 03320712 core:OtherPropertyPlantEquipment 2022-06-30 iso4217:GBP

Registration number: 03320712

Ensign 2000 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Ensign 2000 Ltd

Profit and Loss Account for the Year Ended 30 June 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Ensign 2000 Ltd

(Registration number: 03320712)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

1,132

1,132

Creditors: Amounts falling due within one year

4

(1,828)

(1,828)

Net liabilities

 

(696)

(696)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(698)

(698)

Shareholders' deficit

 

(696)

(696)

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 January 2024
 

.........................................
Mr Jon Warren
Director

   
     
 

Ensign 2000 Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Ensign 2000 Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

3

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 July 2022

2,574

2,574

At 30 June 2023

2,574

2,574

Depreciation

At 1 July 2022

1,442

1,442

At 30 June 2023

1,442

1,442

Carrying amount

At 30 June 2023

1,132

1,132

At 30 June 2022

1,132

1,132

4

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to related parties

1,828

1,828