Company Registration No. 13138935 (England and Wales)
Enkai Properties Ltd
Unaudited accounts
for the year ended 31 January 2024
Enkai Properties Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
Enkai Properties Ltd
Company Information
for the year ended 31 January 2024
Directors
Kai Engel
Mark Bird
Company Number
13138935 (England and Wales)
Registered Office
C/O Accrue Accounting
Unit E4 Arena Business centre
Holyrood Close
Poole
BH17 7FP
United Kingdom
Accountants
Contrast Accounting Limited T/A Accrue Accounting
Unit E4 Arena Business Centre
Holyrood Close
Poole
BH17 7FP
Enkai Properties Ltd
Statement of Financial Position
as at 31 January 2024
Fixed assets
217,120
59,036
Current assets
126,227
68,074
Creditors: amounts falling due within one year
(75,832)
(73,074)
Net current assets/(liabilities)
50,395
(5,000)
Total assets less current liabilities
267,515
54,036
Creditors: amounts falling due after more than one year
(208,002)
-
Capital and reserves
59,513
54,036
Enkai Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13138935. The registered office is C/O Accrue Accounting, Unit E4 Arena Business centre, Holyrood Close, Poole, BH17 7FP, United Kingdom.
2 Directors' advances, credit and guarantees
During the year the company paid K Engel and M Bird £312 each (2023: £312 each) for the use of home as office.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2024
Kai Engel
Director
Company Registration No. 13138935