Company Registration No. 8675858 (England and Wales)
En-Love Limited
Unaudited accounts
for the year ended 30 September 2023
En-Love Limited
Unaudited accounts
Contents
En-Love Limited
Company Information
for the year ended 30 September 2023
Company Number
8675858 (England and Wales)
Registered Office
46 Crossway Point Norwood Road
Reading
RG1 3LF
United Kingdom
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
En-Love Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
2,845
2,845
Creditors: amounts falling due within one year
(1,235)
(2,844)
Net current assets
29,924
1
Total assets less current liabilities
29,924
1
Creditors: amounts falling due after more than one year
(3,208)
-
Provisions for liabilities
Other provisions
(22,052)
-
Called up share capital
1
1
Profit and loss account
4,663
-
Shareholders' funds
4,664
1
For the year ending 30 September 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 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 9 April 2024 and were signed on its behalf by
Sylvia Huni
Director
Company Registration No. 8675858
En-Love Limited
Notes to the Accounts
for the year ended 30 September 2023
En-Love Limited is a private company, limited by shares, registered in England and Wales, registration number 8675858. The registered office is 46 Crossway Point Norwood Road, Reading, RG1 3LF, United Kingdom.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,235
2,844
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
3,208
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).