Enamac Ltd 12889780 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is to operate the Tippling Philosopher. Digita Accounts Production Advanced 6.30.9574.0 true 12889780 2022-10-01 2023-09-30 12889780 2023-09-30 12889780 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12889780 bus:Micro-entities 2022-10-01 2023-09-30 12889780 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12889780 bus:FilletedAccounts 2022-10-01 2023-09-30 12889780 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12889780 bus:RegisteredOffice 2022-10-01 2023-09-30 12889780 bus:Director1 2022-10-01 2023-09-30 12889780 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12889780 countries:AllCountries 2022-10-01 2023-09-30 12889780 2021-10-01 2022-09-30 12889780 2022-09-30 12889780 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12889780

Enamac Ltd

trading as Tippling Philosopher

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Enamac Ltd

trading as Tippling Philosopher

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enamac Ltd

trading as Tippling Philosopher

Company Information

Director

David Belcher

Registered office

Tippling Philosopher
High Street
Milborne Port
Dorset
DT9 5AQ

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Enamac Ltd

trading as Tippling Philosopher

(Registration number: 12889780)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

13,533

7,676

Current assets

9,657

14,104

Prepayments and accrued income

1,570

64

Creditors: Amounts falling due within one year

(33,018)

(25,352)

Net current liabilities

(21,791)

(11,184)

Total assets less current liabilities

(8,258)

(3,508)

Accruals and deferred income

(487)

(110)

 

(8,745)

(3,618)

Capital and reserves

(8,745)

(3,618)

1

General information

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

The address of its registered office is:
Tippling Philosopher
High Street
Milborne Port
Dorset
DT9 5AQ

These financial statements were authorised for issue by the director on 17 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Enamac Ltd

trading as Tippling Philosopher

(Registration number: 12889780)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2024
 

.........................................
David Belcher
Director