ENDELEA AUTOMOTIVE CONSULTING LTD

Company Registration Number:
08006378 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ENDELEA AUTOMOTIVE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENDELEA AUTOMOTIVE CONSULTING LTD

Company Information

for the Period Ended 31 March 2023




Registered office: Mayon House
Cleeve Road
Gotherington
Cheltenham
Gloucestershire
England
GL52 9EW
Company Registration Number: 08006378 (England and Wales)

ENDELEA AUTOMOTIVE CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 7,876 0
Cost of Materials ( 547 ) ( 415 )
Staff Costs ( 5,000 ) ( 8,368 )
Depreciation and Writeoffs ( 100 ) ( 100 )
Other charges ( 11,688 ) ( 7,088 )
Profit or (Loss) for Period ( 9,459 ) ( 15,971 )

ENDELEA AUTOMOTIVE CONSULTING LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 411 297
Current assets: 21,669 40,572
Creditors: amounts falling due within one year: ( 5,850 ) ( 7,860 )
Net current assets (liabilities): 15,819 32,712
Total assets less current liabilities: 16,230 33,009
Total net assets (liabilities): 16,230 33,009
Capital and reserves: 16,230 33,009

ENDELEA AUTOMOTIVE CONSULTING LTD

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Clive Crewe
Status: Director

The notes form part of these financial statements

ENDELEA AUTOMOTIVE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

ENDELEA AUTOMOTIVE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No