Enigma Wills & Trusts Limited
Filleted Accounts
31 March 2024
Registered number
06598952
Enigma Wills & Trusts Limited
Registered number: 06598952
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 909 1,069
Current assets 30,425 30,648
Creditors: amounts falling due within one year (30,129) (30,461)
Net current assets 296 187
Total assets less current liabilities 1,205 1,256
Accruals and deferred income - (720)
Net assets 1,205 536
Capital and reserves 1,205 536
Number Number
Average number of employees 1 1
Loans to directors : Ms Wendy Haden B/Fwd 12072 Repaid 2523 C/Fwd 9549
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2-4 Protection House, Albion Road, North Shields, NE30 2RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Wendy Haden
Director
Approved by the board on 28 January 2025
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