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COMPANY REGISTRATION NUMBER: 10365980
Enigma Estates Limited
Unaudited financial statements
30 September 2024
Enigma Estates Limited
Statement of financial position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
517,000
540,500
---------
---------
Current assets
9,026
17,529
Prepayments and accrued income
11,736
11,588
-------
-------
20,762
29,117
Creditors: amounts falling due within one year
( 500,321)
( 518,650)
---------
---------
Net current liabilities
( 479,559)
( 489,533)
---------
---------
Total assets less current liabilities
37,441
50,967
Accruals and deferred income
( 2,255)
( 2,155)
-------
-------
35,186
48,812
-------
-------
Capital and reserves
35,186
48,812
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mrs T Paler
Mr R Paler
Director
Director
Company registration number: 10365980
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Klein Constantia, Buckenham Road, Strumpshaw, Norwich, NR13 4NP, Norfolk.