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REGISTERED NUMBER: 07648948 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Ensor Interior Design Ltd

Ensor Interior Design Ltd (Registered number: 07648948)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ensor Interior Design Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: L R Evans
J S Evans





REGISTERED OFFICE: 37 High Street
Frant, Tunbridge Wells
TN3 9DT





REGISTERED NUMBER: 07648948 (England and Wales)





ACCOUNTANTS: Oculus Accountancy Limited
Chartered Accountants
83 Victoria Street
London
SW1H 0HW

Ensor Interior Design Ltd (Registered number: 07648948)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,402 4,159
3,402 4,159

CURRENT ASSETS
Stocks 48,097 49,663
Debtors 6 60,943 91,954
Cash at bank 153,586 179,122
262,626 320,739
CREDITORS
Amounts falling due within one year 7 (153,985 ) (226,270 )
NET CURRENT ASSETS 108,641 94,469
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,043

98,628

CREDITORS
Amounts falling due after more than one
year

8

(15,332

)

(25,083

)

PROVISIONS FOR LIABILITIES (470 ) (470 )
NET ASSETS 96,241 73,075

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 96,140 72,974
96,241 73,075

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

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

The directors acknowledge their 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.

Ensor Interior Design Ltd (Registered number: 07648948)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





L R Evans - Director


Ensor Interior Design Ltd (Registered number: 07648948)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Ensor Interior Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings Leasehold over the period of the lease
Fixtures, fittings & equipment 25% on the reducing balance
Computer equipment over three years
Motor vehicles 25% per annum on the reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale
proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Ensor Interior Design Ltd (Registered number: 07648948)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 123,224
AMORTISATION
At 1 July 2023
and 30 June 2024 123,224
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Ensor Interior Design Ltd (Registered number: 07648948)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 1,955 32,241 34,196
Additions - 550 550
At 30 June 2024 1,955 32,791 34,746
DEPRECIATION
At 1 July 2023 1,955 28,082 30,037
Charge for year - 1,307 1,307
At 30 June 2024 1,955 29,389 31,344
NET BOOK VALUE
At 30 June 2024 - 3,402 3,402
At 30 June 2023 - 4,159 4,159

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 56,167 88,549
Other debtors 4,776 3,405
60,943 91,954

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 10,750 10,750
Trade creditors 24,123 41,085
Taxation and social security 13,580 22,617
Other creditors 105,532 151,818
153,985 226,270

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 15,332 25,083