Company Registration No. 14911116 (England and Wales)
Enis'z Ltd
Unaudited accounts
for the period from 2 June 2023 to 30 June 2024
Enis'z Ltd
Unaudited accounts
Contents
Enis'z Ltd
Company Information
for the period from 2 June 2023 to 30 June 2024
Company Number
14911116 (England and Wales)
Registered Office
Cambourne Fitness & Sports Centre
Back Lane
Great Cambourne
Cambridge
Cambridgeshire
CB23 6FY
England
Enis'z Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
589
Creditors: amounts falling due within one year
(6,443)
Profit and loss account
489
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Enis Erulug
Director
Company Registration No. 14911116
Enis'z Ltd
Notes to the Accounts
for the period from 2 June 2023 to 30 June 2024
Enis'z Ltd is a private company, limited by shares, registered in England and Wales, registration number 14911116. The registered office is Cambourne Fitness & Sports Centre, Back Lane, Great Cambourne, Cambridge, Cambridgeshire, CB23 6FY, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Enis'z Ltd
Notes to the Accounts
for the period from 2 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,443
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
-
6,000
-
6,000
As at the balance sheet date, the director Mr Eniz Erulug owed the company £6,000. The director repaid the balance in full on 27 October 2024.
The controlling party is the director Mr. Eniz Erulug by virtue of the fact he owns 100% of the issued share capital of the company.
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Average number of employees
During the period the average number of employees was 1.