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Company Registration No. 08033597 (England and Wales)
ENIGMA PROPERTIES AND INVESTMENT LTD Unaudited accounts for the year ended 30 April 2024
ENIGMA PROPERTIES AND INVESTMENT LTD Unaudited accounts Contents
Page
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ENIGMA PROPERTIES AND INVESTMENT LTD Company Information for the year ended 30 April 2024
Directors
Cedrick Nosa Gregory Oziegbe
Company Number
08033597 (England and Wales)
Registered Office
2 ORION CRESCENT COVENTRY CV2 2FQ ENGLAND
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ENIGMA PROPERTIES AND INVESTMENT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
425,000 
425,000 
Current assets
Debtors
17,108 
8,980 
Cash at bank and in hand
311 
925 
17,419 
9,905 
Creditors: amounts falling due within one year
(15,642)
(15,250)
Net current assets/(liabilities)
1,777 
(5,345)
Total assets less current liabilities
426,777 
419,655 
Creditors: amounts falling due after more than one year
(425,000)
(425,000)
Net assets/(liabilities)
1,777 
(5,345)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,677 
(5,445)
Shareholders' funds
1,777 
(5,345)
For the year ending 30 April 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 13 January 2025 and were signed on its behalf by
Cedrick Nosa Director Company Registration No. 08033597
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ENIGMA PROPERTIES AND INVESTMENT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ENIGMA PROPERTIES AND INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08033597. The registered office is 2 ORION CRESCENT, COVENTRY, CV2 2FQ, ENGLAND.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
425,000 
At 30 April 2024
425,000 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
425,000 
At 30 April 2023
425,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,108 
8,980 
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ENIGMA PROPERTIES AND INVESTMENT LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,250 
15,250 
Taxes and social security
392 
- 
15,642 
15,250 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
425,000 
425,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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