Company Registration No. 07579266 (England and Wales)
ENPLAN CONSULTANCY SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2021
ENPLAN CONSULTANCY SERVICES LIMITED
Unaudited accounts
Contents
ENPLAN CONSULTANCY SERVICES LIMITED
Company Information
for the year ended 31 March 2021
Director
Dr Catherine Sampa Muyeba
Company Number
07579266 (England and Wales)
Registered Office
26 TIVERTON ROAD
DAVYHULME
MANCHESTER
M41 0SA
Accountants
MKB ACCOUNTING SERVICES LIMITED
ENPLAN CONSULTANCY SERVICES LIMITED
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
76,970
Creditors: amounts falling due within one year
94,228
Net current assets
171,198
Profit and loss account
171,198
Shareholders' funds
171,198
For the year ending 31 March 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 director acknowledges her 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 30 December 2021 and were signed on its behalf by
Dr Catherine Sampa Muyeba
Director
Company Registration No. 07579266
ENPLAN CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2021
ENPLAN CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07579266. The registered office is 26 TIVERTON ROAD, DAVYHULME, MANCHESTER, M41 0SA.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
-
(1,148)
(1,148)
Charge for the year
1,148
-
1,148
At 31 March 2021
1,148
(1,148)
-
At 31 March 2021
(1,148)
1,148
-
5
Creditors: amounts falling due within one year
2021
Taxes and social security
(17,903)
Proposed dividends
(76,325)
6
Average number of employees
During the year the average number of employees was 0.