ENMUS LTD

Company Registration Number:
09479409 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ENMUS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ENMUS LTD

Company Information

for the Period Ended 31 March 2024




Director: Onias Musuwo
Nesbert Musuwo
Jeridah Musuwo
Registered office: 106
Wigmore Road
Carshalton
Surrey
SM5 1RQ
Company Registration Number: 09479409 (England and Wales)

ENMUS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services, consultancy and general farming activities.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Onias Musuwo
Nesbert Musuwo
Jeridah Musuwo

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Onias Musuwo
Status: Director

ENMUS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,818 8,018
Total current assets: 5,818 8,018
Creditors: amounts falling due within one year: 4 ( 274 ) ( 444 )
Net current assets (liabilities): 5,544 7,574
Total assets less current liabilities: 5,544 7,574
Creditors: amounts falling due after more than one year: 5 ( 5,200 ) ( 7,400 )
Total net assets (liabilities): 344 174

The notes form part of these financial statements

ENMUS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 334 164
Shareholders funds: 344 174

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Onias Musuwo
Status: Director

The notes form part of these financial statements

ENMUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

ENMUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

ENMUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ENMUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 274 444
Total 274 444

ENMUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,200 7,400
Total 5,200 7,400