ENCINAR LTD

ENCINAR LTD

ENCINAR LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09915920 MRS SILVIA PAREDES GARCIA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09915920 2022-12-31 09915920 2023-12-31 09915920 2023-01-01 2023-12-31 09915920 frs-core:CurrentFinancialInstruments 2023-12-31 09915920 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09915920 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09915920 frs-bus:Micro-entities 2023-01-01 2023-12-31 09915920 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09915920 frs-bus:Director1 2023-01-01 2023-12-31 09915920 2021-12-31 09915920 2022-12-31 09915920 2022-01-01 2022-12-31 09915920 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09915920
ENCINAR LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
ENCINAR LTD
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 09915920
2023 2022
£ £
Fixed assets 346 518
Current assets 3,641 1,909
Creditors: Amounts Falling Due Within One Year (15,238 ) (7,953 )
NET CURRENT LIABILITIES (11,597 ) (6,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,251 ) (5,526 )
Accruals and deferred income (468 ) (468 )
NET LIABILITIES (11,719 ) (5,994 )
CAPITAL AND RESERVES (11,719 ) (5,994 )

Notes

1. General Information
ENCINAR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09915920 . The registered office is 34 Rose Street, Wokingham, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
MRS SILVIA PAREDES GARCIA
Director
22/03/2024