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REGISTERED NUMBER: 07048896 (England and Wales)












Unaudited Financial Statements

for the Period

1 November 2022 to 30 April 2024

for

En-velop Limited

En-velop Limited (by shares) (Registered number: 07048896)






Contents of the Financial Statements
for the Period 1 November 2022 to 30 April 2024




Page

Company Information 1

Balance Sheet 2


En-velop Limited (by shares)

Company Information
for the Period 1 November 2022 to 30 April 2024







Director: J Gobbin





Registered office: 97 Ombersley Road
Worcester
WR3 7BT





Registered number: 07048896 (England and Wales)





Accountants: Crowthers Chartered Accountants
19 High Street
Pershore
Worcestershire
WR10 1AA

En-velop Limited (by shares) (Registered number: 07048896)

Balance Sheet
30 April 2024

2024 2022
£    £    £    £   
FIXED ASSETS - 3,727

CURRENT ASSETS 14,782 42,271

PREPAYMENTS AND ACCRUED INCOME - 1,073

CREDITORS
Amounts falling due within one year (12,392 ) (21,038 )
NET CURRENT ASSETS 2,390 22,306
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,390

26,033

ACCRUALS AND DEFERRED INCOME 2,350 1,989
NET ASSETS 40 24,044

CAPITAL AND RESERVES 40 24,044

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

There is an amount included within other creditors of £177 (2022: £7,227) that is owed to the director of the company. This loan is unsecured, interest-free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

En-velop Limited (by shares) (Registered number: 07048896)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





J Gobbin - Director