Accounts Submission

Accounts Submission

ENGINUITY4U LIMITED - Company Information

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ENGINUITY4U LIMITED

Company Registration Number:
05150040 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Page 1

ENGINUITY4U LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

ENGINUITY4U LIMITED

Company Information

for the Period Ended 30 November 2021




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

Page 3

ENGINUITY4U LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
James Ash

Secretary
Michelle Ash

This report was approved by the board of directors on 1 July 2022
And Signed On Behalf Of The Board By:

Name: James Ash
Status: Director

Page 4

ENGINUITY4U LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


Notes
2021
£
2020
£
Gross Profit or (Loss) 2,400 2,591
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 125 ) ( 125 )
Administrative Expenses ( 7,284 ) ( 7,292 )
Operating Profit or (Loss) ( 5,009 ) ( 4,826 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 5,009 ) ( 4,826 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,009 ) ( 4,826 )

The notes form part of these financial statements

Page 5

ENGINUITY4U LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
£
2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,247 4,318
Total current assets: 4,247 4,318
Net current assets (liabilities): 4,247 4,318
Total assets less current liabilities: 4,247 4,318
Creditors: amounts falling due after more than one year: ( 47,521 ) ( 42,583 )
Total net assets (liabilities): ( 43,274 ) ( 38,265 )

The notes form part of these financial statements

Page 6

ENGINUITY4U LIMITED

Balance sheet continued

As at 30 November 2021


Notes
2021
£
2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 43,374 ) ( 38,365 )
Shareholders funds: ( 43,274 ) ( 38,265 )

For the year ending 30 November 2021 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 1 July 2022
And Signed On Behalf Of The Board By:

Name: James Ash
Status: Director

The notes form part of these financial statements

Page 7

ENGINUITY4U LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 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

Page 8

ENGINUITY4U LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021
    2020
    Average number of employees during the period 1 1

Page 9

ENGINUITY4U LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

Page 10