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Company Registration No. 13423095 (England and Wales)
ENCHANTMENT PROPERTIES LTD Unaudited accounts for the year ended 31 March 2024
ENCHANTMENT PROPERTIES LTD Unaudited accounts Contents
Page
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ENCHANTMENT PROPERTIES LTD Company Information for the year ended 31 March 2024
Directors
Mr Matthew Kelly Mrs Samantha Kelly
Company Number
13423095 (England and Wales)
Registered Office
FIGURES HOUSE 24 BRIGHTON ROAD SALFORDS REDHILL SURREY RH1 5BX UNITED KINGDOM
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ENCHANTMENT PROPERTIES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
372 
562 
Current assets
Cash at bank and in hand
1,227 
1,634 
Creditors: amounts falling due within one year
(1,140)
(1,228)
Net current assets
87 
406 
Net assets
459 
968 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
457 
966 
Shareholders' funds
459 
968 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
Mrs Samantha Kelly Director Company Registration No. 13423095
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ENCHANTMENT PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ENCHANTMENT PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13423095. The registered office is FIGURES HOUSE 24 BRIGHTON ROAD, SALFORDS, REDHILL, SURREY, RH1 5BX, 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.
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 April 2023
791 
159 
950 
At 31 March 2024
791 
159 
950 
Depreciation
At 1 April 2023
323 
65 
388 
Charge for the year
158 
32 
190 
At 31 March 2024
481 
97 
578 
Net book value
At 31 March 2024
310 
62 
372 
At 31 March 2023
468 
94 
562 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
88 
Loans from directors
600 
600 
Accruals
540 
540 
1,140 
1,228 
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ENCHANTMENT PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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