Company Registration No. 11028589 (England and Wales)
ENJOYCARLIFE LIMITED
Unaudited accounts
for the year ended 31 December 2023
ENJOYCARLIFE LIMITED
Unaudited accounts
Contents
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
ENJOYCARLIFE LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
8,882
28,333
Creditors: amounts falling due within one year
(283,202)
(230,190)
Net current liabilities
(171,609)
(94,076)
Net liabilities
(171,531)
(93,946)
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
ENJOYCARLIFE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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 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:
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
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
At 31 December 2023
78
-
78
At 31 December 2022
130
-
130
ENJOYCARLIFE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).