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COMPANY REGISTRATION NUMBER: 05982427
Ensign Re-administration Limited
Unaudited Financial Statements
31 December 2023
Ensign Re-administration Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Ensign Re-administration Limited
Income Statement
Year ended 31 December 2023
2023
2022
£
£
Turnover
40,842
42,223
Other income
1,309
-
--------
--------
42,151
42,223
Other charges
35,016
47,924
Tax
1,356
-
--------
--------
Profit/(loss)
5,779
( 5,701)
--------
--------
Ensign Re-administration Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
222,470
52,127
Creditors: amounts falling due within one year
199,786
31,455
---------
--------
Net current assets
22,684
20,672
--------
--------
Total assets less current liabilities
22,684
20,672
Accruals and deferred income
8,508
12,275
--------
--------
14,176
8,397
--------
--------
Capital and reserves
14,176
8,397
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
Mrs R Kissoondharry
Director
Company registration number: 05982427
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, SW6 1RP.