Accounts Submission


ENGINUITY4U LIMITED

Company Registration Number:
05150040 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

ENGINUITY4U LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

ENGINUITY4U LIMITED

Company Information

for the Period Ended 30 November 2019




Director: James Ash
Secretary: Michelle Ash
Registered office: 36
Coltsfoot Road
Rushden
Northamptonshire
NN10 0GE
Company Registration Number: 05150040 (England and Wales)

ENGINUITY4U LIMITED

Profit and Loss Account

for the Period Ended 30 November 2019


Notes

2019
£

2018
£
Gross Profit or (Loss) 32,853 2,400
Distribution Costs ( 153 ) ( 125 )
Administrative Expenses ( 16,333 ) ( 6,044 )
Operating Profit or (Loss) 16,367 ( 3,769 )
Profit or (Loss) Before Tax 16,367 ( 3,769 )
Profit or (Loss) for Period 16,367 ( 3,769 )

The notes form part of these financial statements

ENGINUITY4U LIMITED

Balance sheet

As at 30 November 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 41
Cash at bank and in hand: 17,540 671
Total current assets: 17,540 712
Creditors: amounts falling due within one year: ( 552 )
Net current assets (liabilities): 16,988 712
Total assets less current liabilities: 16,988 712
Creditors: amounts falling due after more than one year: ( 48,054 ) ( 48,246 )
Total net assets (liabilities): ( 31,066 ) ( 47,534 )

The notes form part of these financial statements

ENGINUITY4U LIMITED

Balance sheet continued

As at 30 November 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 31,166 ) ( 47,634 )
Shareholders funds: ( 31,066 ) ( 47,534 )

For the year ending 30 November 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 August 2020
And Signed On Behalf Of The Board By:

Name: James Ash
Status: Director

The notes form part of these financial statements

ENGINUITY4U LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENGINUITY4U LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 2 2

ENGINUITY4U LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

  • 3. Off balance sheet disclosure

    No