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Company Registration No. 4394045 (England and Wales)
ENTRYCALL LIMITED Unaudited accounts for the year ended 28 February 2022
ENTRYCALL LIMITED Unaudited accounts Contents
Page
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ENTRYCALL LIMITED Company Information for the year ended 28 February 2022
Director
M SAPEY
Company Number
4394045 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SURREY SM3 8JR
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ENTRYCALL LIMITED Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
454,775 
456,454 
Current assets
Inventories
1,026 
2,527 
Debtors
77,617 
56,680 
Cash at bank and in hand
624,466 
505,374 
703,109 
564,581 
Creditors: amounts falling due within one year
(172,157)
(171,907)
Net current assets
530,952 
392,674 
Net assets
985,727 
849,128 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
985,627 
849,028 
Shareholders' funds
985,727 
849,128 
For the year ending 28 February 2022 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 his 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 6 September 2022 and were signed on its behalf by
M SAPEY Director Company Registration No. 4394045
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ENTRYCALL LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
ENTRYCALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4394045. The registered office is 513 LONDON ROAD, CHEAM SUTTON, SURREY, SM3 8JR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 March 2021
448,060 
1,806 
11,320 
5,604 
24,273 
491,063 
At 28 February 2022
448,060 
1,806 
11,320 
5,604 
24,273 
491,063 
Depreciation
At 1 March 2021
- 
1,761 
8,756 
5,177 
18,915 
34,609 
Charge for the year
- 
9 
513 
85 
1,072 
1,679 
At 28 February 2022
- 
1,770 
9,269 
5,262 
19,987 
36,288 
Net book value
At 28 February 2022
448,060 
36 
2,051 
342 
4,286 
454,775 
At 28 February 2021
448,060 
45 
2,564 
427 
5,358 
456,454 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,311 
- 
Trade debtors
75,306 
56,680 
77,617 
56,680 
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ENTRYCALL LIMITED Notes to the Accounts for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
59,434 
52,986 
Taxes and social security
46,459 
48,512 
Other creditors
6,264 
8,410 
Loans from directors
60,000 
61,999 
172,157 
171,907 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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