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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
Page
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Enemy Ink Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,658 
62,449 
Current assets
Debtors
97,496 
(30,143)
Cash at bank and in hand
245,126 
367,186 
342,622 
337,043 
Creditors: amounts falling due within one year
(114,356)
(222,147)
Net current assets
228,266 
114,896 
Net assets
283,924 
177,345 
Capital and reserves
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
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Enemy Ink Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
89,638 
720 
90,358 
Additions
2,049 
- 
2,049 
At 31 March 2024
91,687 
720 
92,407 
Depreciation
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 
Net book value
At 31 March 2024
55,040 
618 
55,658 
At 31 March 2023
61,759 
690 
62,449 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
97,496 
(30,143)
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Enemy Ink Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,561 
56,391 
Trade creditors
24,665 
89,907 
Taxes and social security
64,399 
35,464 
Loans from directors
(6,019)
40,110 
Accruals
750 
275 
114,356 
222,147 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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