Company Registration Number 05630285 (England and Wales)
ENDEAVOUR PLACE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
ENDEAVOUR PLACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
11
11
Fixed assets
1,536
1,536
Current assets
63,099
16,641
Prepayments and accrued income
974
1,080
Creditors: amounts falling due within one year
(57,102)
(18,184)
Net current assets/(liabilities)
6,971
(463)
Total assets less current liabilities
8,518
1,084
Accruals and deferred income
(8,026)
(625)
Net assets
492
459
Capital and reserves
492
459
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
ENDEAVOUR PLACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

Endeavour Place Management Company Limited is a company limited by shares incorporated in England and Wales. The registered office is 55 Windmill lane, Alton, Hampshire, GU34 2SN.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 September 2024
Mr P. Wrightman
Director
Company Registration Number 05630285
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