Endcrown Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04328860 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2020

FOR

ENDCROWN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A E Good

SECRETARY:

Mrs S J Good

REGISTERED OFFICE:

35 Wilkinson Steet

Sheffield

S10 2GB

BUSINESS ADDRESS:

Apartment 6, The Coach House

17-21 Westbourne Manor

Westbourne Road, Broomhill

SHEFFIELD

S10 2QQ

REGISTERED NUMBER:

04328860 (England and Wales)

ACCOUNTANTS:

Hollis and Co Limited

Chartered Accountants

35 Wilkinson Street

Sheffield

South Yorkshire

S10 2GB

CURRENT ASSETS

Debtors

4

-

10,577

Cash at bank

9,632

35,266

9,632

45,843

CREDITORS

Amounts falling due within one year

5

10,777

12,581

NET CURRENT (LIABILITIES)/ASSETS

(1,145

)

33,262

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,145

)

33,262

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(1,146

)

33,261

(1,145

)

33,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 February 2021 and were signed by:

A E Good - Director

1.	STATUTORY INFORMATION

Endcrown Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade debtors

-

10,577

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade creditors

-

1

Taxation and social security

1,204

9,729

Other creditors

9,573

2,851

10,777

12,581