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REGISTERED NUMBER: 07300809 (England and Wales)












Endurance Surfaces Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Endurance Surfaces Limited (Registered number: 07300809)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Statement of Financial Position 1


Endurance Surfaces Limited (Registered number: 07300809)

Statement of Financial Position
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 501 668

CURRENT ASSETS 23,060 34,346

CREDITORS
Amounts falling due within one year (2,254 ) (15,980 )
NET CURRENT ASSETS 20,806 18,366
TOTAL ASSETS LESS CURRENT LIABILITIES 21,307 19,034

CREDITORS
Amounts falling due after more than one year 6,621 -
NET ASSETS 14,686 19,034

CAPITAL AND RESERVES 14,686 19,034

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Endurance Surfaces 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: 07300809

Registered office: 26 Beatrice Road
Bodmin
Cornwall
PL31 1RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A Valler
Balance outstanding at start of year (198 ) (9,090 )
Amounts advanced 11,885 15,091
Amounts repaid (360 ) (6,199 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,327 (198 )

The overdrawn Directors' Current Account has been repaid within 9 months of the year end. Interest has been charged at the official HM Revenue & Customs rate.



Endurance Surfaces Limited (Registered number: 07300809)

Statement of Financial Position - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 5 August 2024 and were signed by:





A Valler - Director