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REGISTERED NUMBER: 06057542 (England and Wales)



















ENDURANCELIFE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






ENDURANCELIFE LIMITED (REGISTERED NUMBER: 06057542)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 7


ENDURANCELIFE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr J C Barker





SECRETARY: Mr J C Barker





REGISTERED OFFICE: Unit 1
Lower Union Road
Kingsbridge
Devon
TQ7 1EF





REGISTERED NUMBER: 06057542 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ

ENDURANCELIFE LIMITED (REGISTERED NUMBER: 06057542)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,313 12,487
9,313 12,487

CURRENT ASSETS
Stocks 6 6,991 5,421
Debtors 7 21,771 16,174
Cash at bank and in hand 151,850 276,606
180,612 298,201
CREDITORS
Amounts falling due within one year 8 134,605 200,999
NET CURRENT ASSETS 46,007 97,202
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,320

109,689

CREDITORS
Amounts falling due after more than one
year

9

-

(33,159

)

PROVISIONS FOR LIABILITIES - (333 )
NET ASSETS 55,320 76,197

CAPITAL AND RESERVES
Called up share capital 11 334 334
Share premium 6,888 6,888
Capital redemption reserve 890 890
Retained earnings 47,208 68,085
SHAREHOLDERS' FUNDS 55,320 76,197

ENDURANCELIFE LIMITED (REGISTERED NUMBER: 06057542)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





Mr J C Barker - Director


ENDURANCELIFE LIMITED (REGISTERED NUMBER: 06057542)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

EnduranceLife 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.

This is the first year in which the financial statements have been prepared under FRS102 1A. Refer to the notes to the financial statements for an explanation of the transition.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Plant and machinery - 15% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

ENDURANCELIFE LIMITED (REGISTERED NUMBER: 06057542)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


2. ACCOUNTING POLICIES - continued

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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 27,490
AMORTISATION
At 1 April 2022
and 31 March 2023 27,490
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2022 685 25,061 2,306
Additions - 589 -
Disposals - (5,531 ) -
At 31 March 2023 685 20,119 2,306
DEPRECIATION
At 1 April 2022 685 13,020 2,306
Charge for year - 2,840 -
Eliminated on disposal - (4,888 ) -
At 31 March 2023 685 10,972 2,306
NET BOOK VALUE
At 31 March 2023 - 9,147 -
At 31 March 2022 - 12,041 -

ENDURANCELIFE LIMITED (REGISTERED NUMBER: 06057542)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022 16,600 20,811 65,463
Additions - - 589
Disposals - (320 ) (5,851 )
At 31 March 2023 16,600 20,491 60,201
DEPRECIATION
At 1 April 2022 16,600 20,365 52,976
Charge for year - 218 3,058
Eliminated on disposal - (258 ) (5,146 )
At 31 March 2023 16,600 20,325 50,888
NET BOOK VALUE
At 31 March 2023 - 166 9,313
At 31 March 2022 - 446 12,487

6. STOCKS
2023 2022
£    £   
Stocks 6,991 5,421

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,913 980
Other debtors 7,538 -
Directors' current accounts 821 301
Prepayments and accrued income 11,499 14,893
21,771 16,174

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 9,681
Trade creditors 7,232 5,795
Corporation tax - 9,331
Social security and other taxes - 5,912
VAT 12,665 17,395
Other creditors 4,447 6,177
Accruals and deferred income 110,261 146,708
134,605 200,999

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 2-5 years - 33,159

ENDURANCELIFE LIMITED (REGISTERED NUMBER: 06057542)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


10. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans - 42,840

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
334 Ordinary £1 334 334

12. OTHER FINANCIAL COMMITMENTS

The company had total commitments at the balance sheet date of £10,833 (2022:£17,333).

13. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr J C Barker
Balance outstanding at start of year 301 18
Amounts advanced 520 283
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 821 301