Company Registration No. 10969900 (England and Wales)
Enso Interiors Ltd
Unaudited accounts
for the year ended 30 September 2023
Enso Interiors Ltd
Unaudited accounts
Contents
Enso Interiors Ltd
Company Information
for the year ended 30 September 2023
Director
Ayanthi Attanayake
Company Number
10969900 (England and Wales)
Registered Office
85B Holmdene Avenue
London
SE24 9LD
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Enso Interiors Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
10,674
64
Creditors: amounts falling due within one year
(19,909)
(23,193)
Net current assets
9,087
45,956
Called up share capital
50
50
Profit and loss account
9,933
47,565
Shareholders' funds
9,983
47,615
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2024 and were signed on its behalf by
Ayanthi Attanayake
Director
Company Registration No. 10969900
Enso Interiors Ltd
Notes to the Accounts
for the year ended 30 September 2023
Enso Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10969900. The registered office is 85B Holmdene Avenue, London, SE24 9LD.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line method
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Tangible fixed assets
Fixtures & fittings
At 30 September 2023
3,051
At 30 September 2023
2,155
At 30 September 2022
1,659
Amounts falling due within one year
Trade debtors
18,254
10,332
Enso Interiors Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,846
15,552
Loans from directors
1,596
5,160
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Average number of employees
During the year the average number of employees was 0 (2022: 0).