Company Registration No. 08821433 (England and Wales)
ENSEP LIMITED
Unaudited accounts
for the year ended 31 December 2021
ENSEP LIMITED
Unaudited accounts
Contents
ENSEP LIMITED
Company Information
for the year ended 31 December 2021
Directors
Jonathan GC Hackwell
Andrew A Irving
Christopher P James
Peter A Thompson
Benjamin J Tuttiett
Company Number
08821433 (England and Wales)
Registered Office
49 TRESCOBEAS ROAD
FALMOUTH
CORNWALL
TR11 2JF
Accountants
Carolyn Lowe
Biglin Lowe Accountants Ltd
Bosnoweth
Budock Water
Cornwall
TR11 5PE
ENSEP LIMITED
Statement of financial position
as at 31 December 2021
Tangible assets
2,154
2,729
Cash at bank and in hand
34,856
31,569
Creditors: amounts falling due within one year
(9,674)
(7,035)
Net current assets
49,132
31,389
Total assets less current liabilities
51,286
34,118
Creditors: amounts falling due after more than one year
(21,275)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
29,603
33,505
Shareholders' funds
29,703
33,605
For the year ending 31 December 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 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 1 April 2022 and were signed on its behalf by
Andrew A Irving
Director
Company Registration No. 08821433
ENSEP LIMITED
Notes to the Accounts
for the year ended 31 December 2021
ENSEP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08821433. The registered office is 49 TRESCOBEAS ROAD, FALMOUTH, CORNWALL, TR11 2JF.
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:
Plant & machinery
25% reducing balance
Computer equipment
1/3 straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
3,814
1,656
5,470
At 31 December 2021
3,814
1,656
5,470
At 1 January 2021
2,389
352
2,741
Charge for the year
356
219
575
At 31 December 2021
2,745
571
3,316
At 31 December 2021
1,069
1,085
2,154
At 31 December 2020
1,425
1,304
2,729
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
21,600
4,755
ENSEP LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1
1,313
Loans from directors
1,249
1,292
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
