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
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
Enigma Environmental Solutions Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
19,657
9,870
Cash at bank and in hand
5,791
47,680
Creditors: amounts falling due within one year
(47,313)
(74,581)
Net current liabilities
(29,237)
(9,116)
Net (liabilities)/assets
(9,580)
754
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
Enigma Environmental Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
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
At 30 November 2023
18,867
790
19,657
At 30 November 2022
9,166
704
9,870
Amounts falling due within one year
Trade debtors
15,342
20,240
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
Taxes and social security
(4,722)
6,890
Loans from directors
54,001
60,818
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).