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REGISTERED NUMBER: 03749028 (England and Wales)











Unaudited Financial Statements for the Year Ended 30 April 2023

for

Enigma Environmental Services Ltd

Enigma Environmental Services Ltd (Registered number: 03749028)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Enigma Environmental Services Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: S D Huse
Mrs E Y Huse





REGISTERED OFFICE: Unit 7
Enterprise Centre
Station Road
Theale
Berkshire
RG7 4AA





REGISTERED NUMBER: 03749028 (England and Wales)





ACCOUNTANTS: Richard Hopes Ltd
Bell House
Ashford Hill
Thatcham
Berkshire
RG19 8BB

Enigma Environmental Services Ltd (Registered number: 03749028)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,616 1,337

CURRENT ASSETS
Debtors 5 47,355 37,330
Cash at bank 115,147 123,076
162,502 160,406
CREDITORS
Amounts falling due within one year 6 37,274 28,888
NET CURRENT ASSETS 125,228 131,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,844

132,855

PROVISIONS FOR LIABILITIES 307 254
NET ASSETS 126,537 132,601

CAPITAL AND RESERVES
Called up share capital 510 510
Retained earnings 126,027 132,091
126,537 132,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:




S D Huse - Director


Enigma Environmental Services Ltd (Registered number: 03749028)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Enigma Environmental Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

Enigma Environmental Services Ltd (Registered number: 03749028)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 18,539
Additions 683
Disposals (6,664 )
At 30 April 2023 12,558
DEPRECIATION
At 1 May 2022 17,202
Charge for year 404
Eliminated on disposal (6,664 )
At 30 April 2023 10,942
NET BOOK VALUE
At 30 April 2023 1,616
At 30 April 2022 1,337

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 37,683 29,735
Other debtors 8,905 6,455
Directors' loan accounts 767 -
Prepayments and accrued income - 1,140
47,355 37,330

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 24,616 16,949
Tax 3,172 11,939
Social security and other taxes 3,226 -
Accruals and deferred income 6,260 -
37,274 28,888

Enigma Environmental Services Ltd (Registered number: 03749028)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
S D Huse and Mrs E Y Huse
Balance outstanding at start of year - -
Amounts advanced 16,056 -
Amounts repaid (15,289 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 767 -