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Registered number: 10065772

Endeavour Consulting (Oxford) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Endeavour Consulting (Oxford) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
Amanda Baker
REGISTERED OFFICE
142 Fosseway Avenue
Moreton in Marsh
London
GL56 0EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10065772
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Endeavour Consulting (Oxford) Limited

ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Endeavour Consulting (Oxford) Limited

BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3354472
CURRENT ASSETS
Cash at bank and in hand41,86552,431
41,86552,431
CREDITORS: Amounts falling due within one year419,46422,387
NET CURRENT ASSETS22,40130,044
TOTAL ASSETS LESS CURRENT LIABILITIES22,75530,516
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account22,75430,515
SHAREHOLDERS' FUNDS22,75530,516
For the year ending 31/03/2022 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/08/2022 and signed on their behalf by
.............................
Amanda Baker
Director

Endeavour Consulting (Oxford) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20222021
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20211,1281,128
At 31/03/20221,1281,128
Depreciation
At 01/04/2021656656
For the year118118
At 31/03/2022774774
Net Book Amounts
At 31/03/2022354354
At 31/03/2021472472

Endeavour Consulting (Oxford) Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax-1,545
Directors current account18,50319,869
Accruals961973
19,46422,387
5. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11