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Company Registration No. 13034383 (England and Wales)
Enigma Environmental Solutions Ltd Unaudited accounts for the year ended 30 November 2023
Enigma Environmental Solutions Ltd Unaudited accounts Contents
Page
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Enigma Environmental Solutions Ltd Company Information for the year ended 30 November 2023
Directors
Mr C Dance Mr D Rule
Company Number
13034383 (England and Wales)
Registered Office
2 HAYES LANE KENLEY CR8 5YL ENGLAND
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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Enigma Environmental Solutions Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,657 
9,870 
Current assets
Debtors
12,285 
17,785 
Cash at bank and in hand
5,791 
47,680 
18,076 
65,465 
Creditors: amounts falling due within one year
(47,313)
(74,581)
Net current liabilities
(29,237)
(9,116)
Net (liabilities)/assets
(9,580)
754 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(9,584)
750 
Shareholders' funds
(9,580)
754 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by
Mr C Dance Director Company Registration No. 13034383
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Enigma Environmental Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Enigma Environmental Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13034383. The registered office is 2 HAYES LANE, KENLEY, CR8 5YL, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
16,295 
993 
17,288 
Additions
15,990 
350 
16,340 
At 30 November 2023
32,285 
1,343 
33,628 
Depreciation
At 1 December 2022
7,129 
289 
7,418 
Charge for the year
6,289 
264 
6,553 
At 30 November 2023
13,418 
553 
13,971 
Net book value
At 30 November 2023
18,867 
790 
19,657 
At 30 November 2022
9,166 
704 
9,870 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(3,057)
(2,455)
Trade debtors
15,342 
20,240 
12,285 
17,785 
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Enigma Environmental Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(2,917)
5,973 
Trade creditors
51 
- 
Taxes and social security
(4,722)
6,890 
Loans from directors
54,001 
60,818 
Accruals
900 
900 
47,313 
74,581 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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