ENNIE’S BRAIDS LTD

Company Registration Number:
15115745 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 05 September 2023

End date: 30 September 2024

ENNIE’S BRAIDS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ENNIE’S BRAIDS LTD

Company Information

for the Period Ended 30 September 2024




Director: Eniitan OluwaKorede Victoria Ayeni
Registered office: Flat 91 Whitworth House
Falmouth Road
London
England
SE1 6RN
Company Registration Number: 15115745 (England and Wales)

ENNIE’S BRAIDS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 2,094
Cost of sales ( 1,161 )
Gross Profit or (Loss) 933
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 172 )
Administrative Expenses ( 850 )
Other operating income 0
Operating Profit or (Loss) ( 89 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 89 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 89 )

The notes form part of these financial statements

ENNIE’S BRAIDS LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 97
Cash at bank and in hand: 67
Total current assets: 164
Creditors: amounts falling due within one year: 7 ( 252 )
Net current assets (liabilities): ( 88 )
Total assets less current liabilities: ( 88 )
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 88 )

The notes form part of these financial statements

ENNIE’S BRAIDS LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: ( 89 )
Shareholders funds: ( 88 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Eniitan OluwaKorede Victoria Ayeni
Status: Director

The notes form part of these financial statements

ENNIE’S BRAIDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    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

ENNIE’S BRAIDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 1

ENNIE’S BRAIDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ENNIE’S BRAIDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2024 0 0
Net book value
Net book value at 30 September 2024 0 0

ENNIE’S BRAIDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 0 0

ENNIE’S BRAIDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors

13 months to
30 Sep 2024
£
Trade debtors 97
Prepayments and accrued income 0
Total 97
Debtors due after more than one year: 0

ENNIE’S BRAIDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 252
Accruals and deferred income 0
Other creditors 0
Total 252

ENNIE’S BRAIDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

VAT tax totaled up to 252

ENNIE’S BRAIDS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve

13 months to
30 Sep 2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0