Company Registration No. 12296106 (England and Wales)
ENZO SPACES LTD
Unaudited accounts
for the period from 4 November 2019 to 30 November 2020
ENZO SPACES LTD
Unaudited accounts
Contents
ENZO SPACES LTD
Company Information
for the period from 4 November 2019 to 30 November 2020
Company Number
12296106 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Salamon & Co Accountancy Services Limited
11 Forbes Court
Bishpool View
Newport
NP19 9BA
ENZO SPACES LTD
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
1,059
Creditors: amounts falling due within one year
(3,263)
Net current liabilities
(1,705)
Profit and loss account
8,951
For the period ending 30 November 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2021 and were signed on its behalf by
Blaine Lawrence
Director
Company Registration No. 12296106
ENZO SPACES LTD
Notes to the Accounts
for the period from 4 November 2019 to 30 November 2020
ENZO SPACES LTD is a private company, limited by shares, registered in England and Wales, registration number 12296106. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 4 November 2019
24,550
-
24,550
Disposals
(14,050)
-
(14,050)
At 30 November 2020
10,500
1,018
11,518
At 4 November 2019
2,998
-
2,998
Charge for the period
-
205
205
On disposals
(2,342)
-
(2,342)
At 30 November 2020
656
205
861
At 30 November 2020
9,844
813
10,657
5
Debtors: amounts falling due within one year
2020
ENZO SPACES LTD
Notes to the Accounts
for the period from 4 November 2019 to 30 November 2020
6
Creditors: amounts falling due within one year
2020
Obligations under finance leases and hire purchase contracts
458
Loans from directors
(757)
7
Average number of employees
During the period the average number of employees was 0.
