Endike Friary Limited Filleted Accounts Cover
Endike Friary Limited
Company No. 09522171
Unaudited Accounts
30 June 2023
Endike Friary Limited Balance Sheet Registrar
at
30 June 2023
Company No.
09522171
2023
2022
£
£
Fixed assets
3,1693,865
Current assets
64,25165,550
Creditors: Amounts falling due within one year
(14,771)
(14,790)
Net current assets
49,48050,760
Total assets less current liabilities
52,64954,625
Creditors: Amounts falling due after more than one year
(25,000)
(35,000)
Accruals and deferred income
(945)
(858)
26,70418,767
Capital and reserves
26,704
18,767
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
09522171
Its registered office is:
Capital House
7 Sheepscar Court
Northside Business Park
Leeds
LS7 2BB
For the year ended 30 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2024 and signed on its behalf by:
Jitinder Punian - Director
Endike Friary Limited0952217130 June 202301 July 2022false19 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of a fish and chip shop. 095221712022-07-012023-06-30095221712023-06-30095221712022-06-3009522171core:WithinOneYear2023-06-3009522171core:WithinOneYear2022-06-3009522171core:AfterOneYear2023-06-3009522171core:AfterOneYear2022-06-30095221712021-07-012022-06-3009522171bus:RegisteredOffice2022-07-012023-06-30095221712022-07-0109522171bus:Micro-entities2022-07-012023-06-3009522171bus:FullAccounts2022-07-012023-06-3009522171bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3009522171bus:Director12022-07-012023-06-3009522171bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure