Company Registration No. 08033597 (England and Wales)
ENIGMA PROPERTIES AND INVESTMENT LTD
Unaudited accounts
for the year ended 30 April 2022
ENIGMA PROPERTIES AND INVESTMENT LTD
Unaudited accounts
Contents
ENIGMA PROPERTIES AND INVESTMENT LTD
Company Information
for the year ended 30 April 2022
Directors
Cedrick Nosa
Gregory Oziegbe
Company Number
08033597 (England and Wales)
Registered Office
2 ORION CRESCENT
COVENTRY
CV2 2FQ
ENGLAND
ENIGMA PROPERTIES AND INVESTMENT LTD
Statement of financial position
as at 30 April 2022
Tangible assets
425,000
425,000
Cash at bank and in hand
1,010
925
Creditors: amounts falling due within one year
(12,292)
(13,197)
Net current liabilities
(11,282)
(11,987)
Total assets less current liabilities
413,718
413,013
Creditors: amounts falling due after more than one year
(425,000)
(425,000)
Net liabilities
(11,282)
(11,987)
Called up share capital
100
100
Profit and loss account
(11,382)
(12,087)
Shareholders' funds
(11,282)
(11,987)
For the year ending 30 April 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 18 January 2023 and were signed on its behalf by
Cedrick Nosa
Director
Company Registration No. 08033597
ENIGMA PROPERTIES AND INVESTMENT LTD
Notes to the Accounts
for the year ended 30 April 2022
ENIGMA PROPERTIES AND INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08033597. The registered office is 2 ORION CRESCENT, COVENTRY, CV2 2FQ, ENGLAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
ENIGMA PROPERTIES AND INVESTMENT LTD
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
165
13,197
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
425,000
425,000
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
