Enigmar Property Limited - Period Ending 2020-03-31

Enigmar Property Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Enigmar Property Limited

Company Information

Director

Mr M A Clarkson

Registered office

129 Woodplumpton Road Fulwood Preston Lancashire PR2 3LF

Bankers

Yorkshire Bank Glasgow 6th Floor Guild Hall 57 Queen St Glasgow G1 3ER

Accountants

MJH Accountants Limited 129 Woodplumpton Road Fulwood Preston Lancashire PR2 3LF

Enigmar Property Limited

(Registration number: 09959516)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	117,043	117,096
Current assets	92,470	115,298
Prepayments and accrued income	1,188	-
Creditors: Amounts falling due within one year	-	(76)
Net current assets	93,658	115,222
Total assets less current liabilities	210,701	232,318
Creditors: Amounts falling due after more than one year	(156,773)	(198,290)
Accruals and deferred income	(1,104)	(450)
	52,824	33,578
Capital and reserves	52,824	33,578

Enigmar Property Limited

(Registration number: 09959516)
Balance Sheet as at 31 March 2020

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

These financial statements were authorised for issue by the director on 21 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 0).

Enigmar Property Limited

(Registration number: 09959516)
Balance Sheet as at 31 March 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 December 2020
 

.........................................

Mr M A Clarkson
Director