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ENJAY LIMITED

Registered Number
06696052
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ENJAY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

MILLER, John Peter
RAGAVELAS, Nico Gregory

Registered Address

79 Mawney Road
Romford
RM7 7HX

Registered Number

06696052 (England and Wales)
ENJAY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand6,22214,283
6,22214,283
Creditors amounts falling due within one year3(38,928)(36,287)
Net current assets (liabilities)(32,706)(22,004)
Total assets less current liabilities(32,706)(22,004)
Net assets(32,706)(22,004)
Capital and reserves
Called up share capital22
Profit and loss account(32,708)(22,006)
Shareholders' funds(32,706)(22,004)
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2025, and are signed on its behalf by:
MILLER, John Peter
Director
RAGAVELAS, Nico Gregory
Director

Registered Company No. 06696052
ENJAY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year02
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts10,86312,589
Taxation and social security27,50523,082
Other creditors560616
Total38,92836,287
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.