ACCOUNTS - Final Accounts

ENOUGHSENOUGH.ORG LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-311falsetrue2022-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1true 06770932 2022-04-01 2023-03-31 06770932 2021-04-01 2022-03-31 06770932 2023-03-31 06770932 2022-03-31 06770932 c:Director1 2022-04-01 2023-03-31 06770932 d:CurrentFinancialInstruments 2023-03-31 06770932 d:CurrentFinancialInstruments 2022-03-31 06770932 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 06770932 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 06770932 d:RetainedEarningsAccumulatedLosses 2023-03-31 06770932 d:RetainedEarningsAccumulatedLosses 2022-03-31 06770932 c:FRS102 2022-04-01 2023-03-31 06770932 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06770932 c:FullAccounts 2022-04-01 2023-03-31 06770932 c:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 06770932

ENOUGHSENOUGH.ORG LIMITED

(A company limited by guarantee)

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023


ENOUGHSENOUGH.ORG LIMITED (A company limited by guarantee)

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2 - 3


ENOUGHSENOUGH.ORG LIMITED (A company limited by guarantee) REGISTERED NUMBER:06770932

BALANCE SHEET

AS AT 31 MARCH 2023

		2023		2022
Note		£		£


Current assets
Cash at bank and in hand	4	398		68
		398		68
Creditors: amounts falling due within one year	5	(8,111)		(5,256)
Net current liabilities			(7,713)		(5,188)
Total assets less current liabilities			(7,713)		(5,188)

Net liabilities			(7,713)		(5,188)

Capital and reserves
Profit and loss account	(7,713)	(5,188)
	(7,713)	(5,188)

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

P B Myers

Director

Date: 3 November 2023

The notes on pages 2 to 3 form part of these financial statements.


ENOUGHSENOUGH.ORG LIMITED (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

1.	General information

Enoughsenough.org Limited is a private company, limited by guarantee, registered in England and Wales, registration number 06770932.
The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The principal activity of the company has continued to be that of lobbying and campaigning of ecological, democratic and political issues.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is pound sterling.

The following principal accounting policies have been applied:

2.2

Going concern

On the basis of information and enquiries that are pertinent to the company's circumstances and which the directors believe to be adequate, it is appropriate to continue to treat the company as a going concern. In particular the director believes that adequate cash resources will be available to cover the company's requirements for working capital for at least twelve months from the date of signing the financial statements.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.4

Creditors

Short term creditors are measured at the transaction price.

2.5

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


ENOUGHSENOUGH.ORG LIMITED (A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

4.	Cash and cash equivalents
		2023	2022
		£	£

	Cash at bank	398	68

5.	Creditors: Amounts falling due within one year
		2023	2022
		£	£

Other creditors	5,575	2,780
Accruals	2,536	2,476
	8,111	5,256


6.	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.