ENDCROSS LIMITED

Company Registration Number:
00401060 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 31 December 2022

End date: 31 December 2023

ENDCROSS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

ENDCROSS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: malcolm coleman
Registered office: 37
Springfield Road
London
GBR
NW8 0QJ
Company Registration Number: 00401060 (England and Wales)

ENDCROSS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 73,754 75,004
Cash at bank and in hand: 495 163
Total current assets: 74,249 75,167
Creditors: amounts falling due within one year: ( 3,072 ) ( 3,570 )
Net current assets (liabilities): 71,177 71,597
Total assets less current liabilities: 71,177 71,597
Total net assets (liabilities): 71,177 71,597

The notes form part of these financial statements

ENDCROSS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 750 750
Profit and loss account: 70,427 70,847
Shareholders funds: 71,177 71,597

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: malcolm coleman
Status: Director

The notes form part of these financial statements

ENDCROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ENDCROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ENDCROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No