Company Registration No. 4394045 (England and Wales)
ENTRYCALL LIMITED
Unaudited accounts
for the year ended 29 February 2024
ENTRYCALL LIMITED
Unaudited accounts
Contents
ENTRYCALL LIMITED
Company Information
for the year ended 29 February 2024
Director
SAPEY, Michael Eric Leonard
Company Number
4394045 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM SUTTON
SURREY
SM3 8JR
ENTRYCALL LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
452,716
453,416
Cash at bank and in hand
817,931
742,521
Creditors: amounts falling due within one year
(183,565)
(160,911)
Net current assets
677,177
639,652
Net assets
1,129,893
1,093,068
Called up share capital
100
100
Profit and loss account
1,129,793
1,092,968
Shareholders' funds
1,129,893
1,093,068
For the year ending 29 February 2024 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 21 August 2024 and were signed on its behalf by
SAPEY, Michael Eric Leonard
Director
Company Registration No. 4394045
ENTRYCALL LIMITED
Notes to the Accounts
for the year ended 29 February 2024
ENTRYCALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4394045. The registered office is 513 LONDON ROAD, CHEAM SUTTON, SURREY, SM3 8JR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 March 2023
448,060
1,806
11,320
5,604
24,273
491,063
At 29 February 2024
448,060
1,806
11,320
5,604
24,737
491,527
At 1 March 2023
-
1,777
9,679
5,347
20,844
37,647
Charge for the year
-
6
328
51
779
1,164
At 29 February 2024
-
1,783
10,007
5,398
21,623
38,811
At 29 February 2024
448,060
23
1,313
206
3,114
452,716
At 28 February 2023
448,060
29
1,641
257
3,429
453,416
Amounts falling due within one year
Accrued income and prepayments
41,988
55,500
ENTRYCALL LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
42,378
46,930
Taxes and social security
39,936
41,768
Loans from directors
94,353
70,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).