Company Registration No. 13799619 (England and Wales)
ENRIQUES SEA LTD
Unaudited accounts
for the year ended 31 March 2024
ENRIQUES SEA LTD
Unaudited accounts
Contents
ENRIQUES SEA LTD
Company Information
for the year ended 31 March 2024
Director
Niccolo Moscardi Enriques
Company Number
13799619 (England and Wales)
Registered Office
349A HITHER GREEN LANE
LONDON
SE13 6TJ
ENGLAND
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
ENRIQUES SEA LTD
Statement of financial position
as at 31 March 2024
Tangible assets
337,500
337,500
Cash at bank and in hand
1,995
514
Creditors: amounts falling due within one year
(18,244)
(21,847)
Net current liabilities
(16,249)
(18,880)
Total assets less current liabilities
321,251
318,620
Creditors: amounts falling due after more than one year
(337,500)
(337,500)
Net liabilities
(16,249)
(18,880)
Called up share capital
1
1
Profit and loss account
(16,250)
(18,881)
Shareholders' funds
(16,249)
(18,880)
For the year ending 31 March 2024 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 his 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 15 April 2024 and were signed on its behalf by
Niccolo Moscardi Enriques
Director
Company Registration No. 13799619
ENRIQUES SEA LTD
Notes to the Accounts
for the year ended 31 March 2024
ENRIQUES SEA LTD is a private company, limited by shares, registered in England and Wales, registration number 13799619. The registered office is 349A HITHER GREEN LANE, LONDON, SE13 6TJ, 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.
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
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
18,244
21,847
ENRIQUES SEA LTD
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
209,802
209,802
Loans from directors
127,698
127,698
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).