Company Registration No. 10090809 (England and Wales)
Enemy Ink Ltd
Unaudited accounts
for the year ended 31 March 2024
Enemy Ink Ltd
Unaudited accounts
Contents
Enemy Ink Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
55,658
62,449
Cash at bank and in hand
245,126
367,186
Creditors: amounts falling due within one year
(114,356)
(222,147)
Net current assets
228,266
114,896
Net assets
283,924
177,345
Called up share capital
100
100
Profit and loss account
283,824
177,245
Shareholders' funds
283,924
177,345
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 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 12 April 2024 and were signed on its behalf by
Mr Bradley Frank Palkevich
Director
Company Registration No. 10090809
Enemy Ink Ltd
Notes to the Accounts
for the year ended 31 March 2024
Enemy Ink Ltd is a private company, limited by shares, registered in England and Wales, registration number 10090809. The registered office is Unit 3 Ashmore House, School Road, Bulkington, CV12 9JB.
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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:
Plant & machinery
Reducing Balance - 25%
Fixtures & fittings
Straight Line - 10%
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
89,638
720
90,358
At 31 March 2024
91,687
720
92,407
At 1 April 2023
27,879
30
27,909
Charge for the year
8,768
72
8,840
At 31 March 2024
36,647
102
36,749
At 31 March 2024
55,040
618
55,658
At 31 March 2023
61,759
690
62,449
Amounts falling due within one year
Trade debtors
97,496
(30,143)
Enemy Ink Ltd
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,665
89,907
Taxes and social security
64,399
35,464
Loans from directors
(6,019)
40,110
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Average number of employees
During the year the average number of employees was 2 (2023: 2).