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ENJAY CLAIMS LIMITED

Registered Number
08275301
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ENJAY CLAIMS 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

08275301 (England and Wales)
ENJAY CLAIMS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,2241,224
1,2241,224
Current assets
Debtors1,1122,420
Cash at bank and on hand8,1622,843
9,2745,263
Creditors amounts falling due within one year4(27,448)(20,935)
Net current assets (liabilities)(18,174)(15,672)
Total assets less current liabilities(16,950)(14,448)
Creditors amounts falling due after one year5(41,758)(48,393)
Net assets(58,708)(62,841)
Capital and reserves
Called up share capital102102
Profit and loss account(58,810)(62,943)
Shareholders' funds(58,708)(62,841)
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
Registered Company No. 08275301
ENJAY CLAIMS 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year04
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2312,95812,958
At 31 March 2412,95812,958
Depreciation and impairment
At 01 April 2311,73411,734
At 31 March 2411,73411,734
Net book value
At 31 March 241,2241,224
At 31 March 231,2241,224
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,2769,313
Bank borrowings and overdrafts25115
Taxation and social security11,0531,507
Other creditors11,09410,000
Total27,44820,935
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.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts41,75848,393
Total41,75848,393