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Company Registration No. 12032156 (England and Wales)
Enjoying Life Limited Unaudited accounts for the year ended 30 June 2023
Enjoying Life Limited Unaudited accounts Contents
Page
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Enjoying Life Limited Company Information for the year ended 30 June 2023
Director
Ann Ferguson
Company Number
12032156 (England and Wales)
Registered Office
2 Duncan Road Corby NN17 2RS
Accountants
Maggie Nagy T/A MTB Bookkeeping 29 Western Way Dunstable LU5 4QS
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Enjoying Life Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
9,816 
Current assets
Debtors
11,403 
8,354 
Cash at bank and in hand
- 
1,008 
11,403 
9,362 
Creditors: amounts falling due within one year
(3,238)
(4,339)
Net current assets
8,165 
5,023 
Total assets less current liabilities
8,165 
14,839 
Creditors: amounts falling due after more than one year
(9,748)
(14,500)
Net (liabilities)/assets
(1,583)
339 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,584)
338 
Shareholders' funds
(1,583)
339 
For the year ending 30 June 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 11 March 2024 and were signed on its behalf by
Ann Ferguson Director Company Registration No. 12032156
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Enjoying Life Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Enjoying Life Limited is a private company, limited by shares, registered in England and Wales, registration number 12032156. The registered office is 2 Duncan Road, Corby, NN17 2RS. The company is in the process of being wound up.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
10,650 
3,800 
14,450 
Disposals
(10,650)
(3,800)
(14,450)
At 30 June 2023
- 
- 
- 
Depreciation
At 1 July 2022
3,282 
1,352 
4,634 
Charge for the year
- 
(1,352)
(1,352)
On disposals
(3,282)
- 
(3,282)
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
- 
- 
- 
At 30 June 2022
7,368 
2,448 
9,816 
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Enjoying Life Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,900 
Deferred tax asset
1,454 
1,454 
Accrued income and prepayments
- 
5,000 
1,454 
8,354 
Amounts falling due after more than one year
Trade debtors
9,949 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,509 
- 
Taxes and social security
2,809 
2,784 
Other creditors
- 
8,374 
Loans from directors
(2,080)
(8,319)
Accruals
- 
1,500 
3,238 
4,339 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,748 
14,500 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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