ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Company Registration Number:
14422149 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 17 October 2022

End date: 31 October 2023

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Company Information

for the Period Ended 31 October 2023




Director: Audu Lucky Emmanuel
Secretary: Audu Lucky Emmanuel
Registered office: 84
Dorset Road
Coventry
West Midlands
GBR
CV1 4EB
Company Registration Number: 14422149 (England and Wales)

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
Audu Lucky Emmanuel
17 October 2022

The company was dormant and did not trade in the period.

Secretary
Audu Lucky Emmanuel

This report was approved by the board of directors on 3 August 2024
And Signed On Behalf Of The Board By:

Name: Audu Lucky Emmanuel
Status: Director

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Profit and Loss Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 200
Tangible assets: 5 100
Total fixed assets: 300
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 300
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 300

The notes form part of these financial statements

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 300
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 300

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 August 2024
And Signed On Behalf Of The Board By:

Name: Audu Lucky Emmanuel
Status: Director

The notes form part of these financial statements

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 200 200
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 200 200
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 200 200

A donation of furniture and refrigerator was made from a kind friend.

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 100 100
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 100 100

Two tables, a hoover and chairs were purchased.

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£
Trade debtors 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtor.

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Taxation and social security 0
Other creditors 0
Total 0

No creditors.

ENCHANTRESS LUXURY SERVICE APARTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

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


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No creditors