Endeavour Roofing Contractors London Limited - Period Ending 2021-05-31

Endeavour Roofing Contractors London Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Endeavour Roofing Contractors London Limited

Company Information

Directors

Mr M Nieuwenhoff Mr AD Sutherland

Registered office

7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Accountants

NW Accountancy (NKT) Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Endeavour Roofing Contractors London Limited

(Registration number: 10173430)
Balance Sheet as at 31 May 2021

	2021 £	2020 £
Fixed assets	372	464
Current assets	190,954	245,443
Creditors: Amounts falling due within one year	(135,932)	(193,288)
Net current assets	55,022	52,155
Total assets less current liabilities	55,394	52,619
Creditors: Amounts falling due after more than one year	(50,000)	(50,000)
Accruals and deferred income	(3,650)	(2,575)
	1,744	44
Capital and reserves	1,744	44

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 25 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Endeavour Roofing Contractors London Limited

(Registration number: 10173430)
Balance Sheet as at 31 May 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 March 2022 and signed on its behalf by:
 

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Mr M Nieuwenhoff
Director

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Mr AD Sutherland
Director