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REGISTERED NUMBER: 07056246 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ENDEAVOUR SUPPLY CHAIN MANAGEMENT
SERVICES LIMITED

ENDEAVOUR SUPPLY CHAIN MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 07056246)

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










Page

Balance Sheet 1


ENDEAVOUR SUPPLY CHAIN MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 07056246)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 366 566

CURRENT ASSETS 41,099 52,157

CREDITORS
Amounts falling due within one year (17,457 ) (29,289 )
NET CURRENT ASSETS 23,642 22,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,008

23,434

CREDITORS
Amounts falling due after more than one
year

13,062

18,898
NET ASSETS 10,946 4,536

CAPITAL AND RESERVES 10,946 4,536

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Endeavour Supply Chain Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07056246

Registered office: Eagle House
28 Billing Road
Northampton
Northamptonshire
NN1 5AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

ENDEAVOUR SUPPLY CHAIN MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 07056246)

BALANCE SHEET - continued
31 OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

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

2023 2022
£    £   
S F Boaden
Balance outstanding at start of year 6,171 11,471
Amounts advanced 37,679 69,622
Amounts repaid (39,404 ) (74,922 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,446 6,171

Interest was charged on the loan at the official rate. There are no repayment terms for the loan.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by:





S F Boaden - Director