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Company Registration No. 11028589 (England and Wales)
ENJOYCARLIFE LIMITED Unaudited accounts for the year ended 31 December 2023
ENJOYCARLIFE LIMITED Unaudited accounts Contents
Page
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ENJOYCARLIFE LIMITED Company Information for the year ended 31 December 2023
Director
Craig Michael Finnon
Company Number
11028589 (England and Wales)
Registered Office
20 Queens Road Sale Cheshire M33 6GA
Accountants
Yan Tan Business Services Limited Rookcroft Johnby Penrith Cumbria CA11 0UU
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ENJOYCARLIFE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
78 
130 
Current assets
Inventories
90,740 
96,487 
Debtors
11,971 
11,294 
Cash at bank and in hand
8,882 
28,333 
111,593 
136,114 
Creditors: amounts falling due within one year
(283,202)
(230,190)
Net current liabilities
(171,609)
(94,076)
Net liabilities
(171,531)
(93,946)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(171,532)
(93,947)
Shareholders' funds
(171,531)
(93,946)
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. 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 20 September 2024 and were signed on its behalf by
Craig Michael Finnon Director Company Registration No. 11028589
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ENJOYCARLIFE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ENJOYCARLIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11028589. The registered office is 20 Queens Road, Sale, Cheshire, M33 6GA.
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 measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
Turnover
Turnover is measured at the fair value of consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
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:
Fixtures & fittings
25%
Computer equipment
50%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,212 
3,571 
6,783 
At 31 December 2023
3,212 
3,571 
6,783 
Depreciation
At 1 January 2023
3,082 
3,571 
6,653 
Charge for the year
52 
- 
52 
At 31 December 2023
3,134 
3,571 
6,705 
Net book value
At 31 December 2023
78 
- 
78 
At 31 December 2022
130 
- 
130 
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ENJOYCARLIFE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,971 
11,294 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
43,337 
45,747 
Trade creditors
16,056 
15,259 
Taxes and social security
148 
1,488 
Other creditors
200,000 
150,000 
Loans from directors
15,301 
15,300 
Accruals
8,360 
2,396 
283,202 
230,190 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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