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REGISTERED NUMBER: 10458948 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ENCHANTED PROPERTY LIMITED

ENCHANTED PROPERTY LIMITED (REGISTERED NUMBER: 10458948)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ENCHANTED PROPERTY LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTOR: Mrs S L James





REGISTERED OFFICE: 70 Greswolde Road
SOLIHULL
B91 1DX





REGISTERED NUMBER: 10458948 (England and Wales)

ENCHANTED PROPERTY LIMITED (REGISTERED NUMBER: 10458948)

STATEMENT OF FINANCIAL POSITION
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 152,465 241,963

CURRENT ASSETS
Debtors 5 925 131
Cash at bank 329 396
1,254 527
CREDITORS
Amounts falling due within one year 6 159,370 252,702
NET CURRENT LIABILITIES (158,116 ) (252,175 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,651

)

(10,212

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (5,653 ) (10,214 )
(5,651 ) (10,212 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





Mrs S L James - Director


ENCHANTED PROPERTY LIMITED (REGISTERED NUMBER: 10458948)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Enchanted Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
There is no depreciation, the assets are considered to be worth book value of cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 239,300 2,663 241,963
Disposals (89,498 ) - (89,498 )
At 30 November 2023 149,802 2,663 152,465
NET BOOK VALUE
At 30 November 2023 149,802 2,663 152,465
At 30 November 2022 239,300 2,663 241,963

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 698 131
Other debtors 227 -
925 131

ENCHANTED PROPERTY LIMITED (REGISTERED NUMBER: 10458948)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 117,566 192,210
Taxation and social security 1,043 -
Other creditors 40,761 60,492
159,370 252,702

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 117,566 -

8. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed Mrs S L James £40,260 (2022 - £59,952).

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S L James.