Company Registration No. 09256610 (England and Wales)
THC/ENDEAVOUR LIMITED
Unaudited accounts
for the year ended 31 October 2023
THC/ENDEAVOUR LIMITED
Unaudited accounts
Contents
THC/ENDEAVOUR LIMITED
Company Information
for the year ended 31 October 2023
Company Number
09256610 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
Accountants
Frankly Consult Ltd
7 Bell Yard
London
WC2A 2JR
THC/ENDEAVOUR LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
6,414
10,131
Creditors: amounts falling due within one year
(6,777)
(9,240)
Net current (liabilities)/assets
(363)
891
Net (liabilities)/assets
(363)
891
Called up share capital
100
100
Profit and loss account
(463)
791
Shareholders' funds
(363)
891
For the year ending 31 October 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2024 and were signed on its behalf by
Syed Hussain
Director
Company Registration No. 09256610
THC/ENDEAVOUR LIMITED
Notes to the Accounts
for the year ended 31 October 2023
THC/ENDEAVOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09256610. The registered office is 7 Bell Yard, London, WC2A 2JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,559
17,273
Loans from directors
(14,637)
(8,822)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The loan is interest free and repayable on demand.
THC/ENDEAVOUR LIMITED
Notes to the Accounts
for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).