Endeavour Roofing Contractors London Limited - Period Ending 2023-05-31

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

Director

Mr AD Sutherland

Registered office

7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Accountants

N W Accountancy Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Endeavour Roofing Contractors London Limited

(Registration number: 10173430)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Fixed assets	239	298
Current assets	148,753	101,983
Creditors: Amounts falling due within one year	(144,459)	(81,154)
Net current assets	4,294	20,829
Total assets less current liabilities	4,533	21,127
Creditors: Amounts falling due after more than one year	(40,939)	(40,939)
Accruals and deferred income	(3,990)	(1,995)
	(40,396)	(21,807)
Capital and reserves	(40,396)	(21,807)

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 director on 28 September 2023.

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 the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Endeavour Roofing Contractors London Limited

(Registration number: 10173430)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the director on 28 September 2023
 

......................................... Mr AD Sutherland Director