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Company Registration No. 4394045 (England and Wales)
ENTRYCALL LIMITED Unaudited accounts for the year ended 29 February 2024
ENTRYCALL LIMITED Unaudited accounts Contents
Page
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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
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ENTRYCALL LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
452,716 
453,416 
Current assets
Inventories
823 
927 
Debtors
41,988 
57,115 
Cash at bank and in hand
817,931 
742,521 
860,742 
800,563 
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 
Capital and reserves
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
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ENTRYCALL LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
- 
- 
- 
464 
464 
At 29 February 2024
448,060 
1,806 
11,320 
5,604 
24,737 
491,527 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,615 
Accrued income and prepayments
41,988 
55,500 
41,988 
57,115 
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ENTRYCALL LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,328 
369 
Trade creditors
42,378 
46,930 
Taxes and social security
39,936 
41,768 
Loans from directors
94,353 
70,000 
Accruals
5,570 
1,844 
183,565 
160,911 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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