ENDEAVOUR RESIDENTIAL SERVICES LTD

Company Registration Number:
08536647 (England and Wales)

Unaudited abridged accounts for the year ended 29 May 2023

Period of accounts

Start date: 30 May 2022

End date: 29 May 2023

ENDEAVOUR RESIDENTIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 May 2023

Balance sheet
Notes

ENDEAVOUR RESIDENTIAL SERVICES LTD

Balance sheet

As at 29 May 2023


Notes

2023

2022


£

£
Current assets
Debtors:   132,122
Cash at bank and in hand: 169,296 140,194
Total current assets: 301,418 140,194
Creditors: amounts falling due within one year: 3 (268,709) (107,954)
Net current assets (liabilities): 32,709 32,240
Total assets less current liabilities: 32,709 32,240
Provision for liabilities: (15,087) (15,087)
Total net assets (liabilities): 17,622 17,153
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 17,616 17,147
Shareholders funds: 17,622 17,153

The notes form part of these financial statements

ENDEAVOUR RESIDENTIAL SERVICES LTD

Balance sheet statements

For the year ending 29 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2024
and signed on behalf of the board by:

Name: H Gorae
Status: Director

The notes form part of these financial statements

ENDEAVOUR RESIDENTIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENDEAVOUR RESIDENTIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 May 2023

2. Employees

2023 2022
Average number of employees during the period 20 20

ENDEAVOUR RESIDENTIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 May 2023

3. Creditors: amounts falling due within one year note

Loans Borrowings 257477Trade creditors 8989Taxation 2243