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Company Registration No. 11790968 (England and Wales)
Do Enjoy Limited Unaudited accounts for the year ended 31 January 2024
Do Enjoy Limited Unaudited accounts Contents
Page
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Do Enjoy Limited Company Information for the year ended 31 January 2024
Director
James Warren
Company Number
11790968 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter Bucks SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Do Enjoy Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,972 
21,380 
Current assets
Cash at bank and in hand
1,146 
759 
Creditors: amounts falling due within one year
(8,982)
(7,768)
Net current liabilities
(7,836)
(7,009)
Total assets less current liabilities
20,136 
14,371 
Creditors: amounts falling due after more than one year
(4,476)
(7,110)
Net assets
15,660 
7,261 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
15,650 
7,251 
Shareholders' funds
15,660 
7,261 
For the year ending 31 January 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 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 11 July 2024 and were signed on its behalf by
James Warren Director Company Registration No. 11790968
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Do Enjoy Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Do Enjoy Limited is a private company, limited by shares, registered in England and Wales, registration number 11790968. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Bucks, SL9 9QL, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% per annum of cost
Motor vehicles
25% per annum of cost
Fixtures & fittings
20% per annum of cost
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
23,268 
1,200 
2,947 
27,415 
Additions
10,871 
- 
- 
10,871 
At 31 January 2024
34,139 
1,200 
2,947 
38,286 
Depreciation
At 1 February 2023
3,599 
600 
1,836 
6,035 
Charge for the year
3,414 
300 
565 
4,279 
At 31 January 2024
7,013 
900 
2,401 
10,314 
Net book value
At 31 January 2024
27,126 
300 
546 
27,972 
At 31 January 2023
19,669 
600 
1,111 
21,380 
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Do Enjoy Limited Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,662 
2,662 
Taxes and social security
3,084 
3,865 
Loans from directors
2,001 
26 
Accruals
1,235 
1,215 
8,982 
7,768 
Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £2,662 (2023 £2,662). The bank loans and overdrafts are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,476 
7,110 
Creditors include bank loans and net obligations under finance lease and hire purchase contracts which are secured of £4,476 (2023 £7,110). The bank loans are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned.
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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