Enscription Limited,Ltd - AccountsLtd - Accounts

Enscription Limited,Ltd - AccountsLtd - Accounts

ENSCRIPTION LIMITED - Company Information

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2020-02-01 05668620 2021-01-31 05668620 2020-02-01 2021-01-31 05668620 2020-01-31 05668620 2019-02-01 2020-01-31 05668620 uk-core:WithinOneYear 2020-01-31 05668620 uk-core:WithinOneYear 2021-01-31 05668620 uk-core:ShareCapital 2021-01-31 05668620 uk-core:ShareCapital 2020-01-31 05668620 uk-core:RetainedEarningsAccumulatedLosses 2021-01-31 05668620 uk-core:RetainedEarningsAccumulatedLosses 2020-01-31 05668620 uk-bus:Director1 2020-02-01 2021-01-31 iso4217:GBP xbrli:pure 05668620 uk-bus:AuditExemptWithAccountantsReport 2020-02-01 2021-01-31 05668620 uk-bus:FRS102 2020-02-01 2021-01-31 05668620 uk-bus:FullAccounts 2020-02-01 2021-01-31 05668620 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31
Draft
Enscription Limited
Registered Number:05668620
For the year ended 31 January 2021
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2021
Enscription Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
05668620
As at 31 January 2021
Enscription Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
3,026
5,771
3
5,126
Cash and cash equivalents
7,018
12,789
8,152
Trade and other payables: amounts falling due within one
year
(2,337)
(2,669)
4
5,815
10,120
Net current assets
Total assets less current liabilities
10,120
5,815
10,120
Net assets
5,815
Capital and reserves
Called up share capital
1
1
Retained earnings
10,119
5,814
10,120
5,815
Shareholders' funds
For the year ended 31 January 2021 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 of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
F Johnstone Director
These financial statements were approved and authorised for issue by the Board on 05 March 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 31 January 2021
Enscription Limited
Notes to the Financial Statements
Statutory Information
Enscription Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05668620.
Registered address:
Unit 1 The Meads Business Centre
Ashworth Road
Swindon
Wiltshire
SN5 7YJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 February 2020
2,181
At 31 January 2021
2,181
Provision for depreciation and impairment
At 01 February 2020
2,181
At 31 January 2021
2,181
At 31 January 2021
Net book value
-
At 31 January 2020
-
3. Trade and other receivables
2020
2021
£
£
Trade debtors
5,771
3,026
2 of 3
5
Draft
For the year ended 31 January 2021
Enscription Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
1,010
633
Other creditors
1,659
1,704
2,669
2,337
5. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
3 of 3