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Company Registration No. 12575764 (England and Wales)
ENDALE ENERGY LIMITED Unaudited accounts for the year ended 30 April 2024
ENDALE ENERGY LIMITED Unaudited accounts Contents
Page
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ENDALE ENERGY LIMITED Company Information for the year ended 30 April 2024
Directors
B J Fawcett K Tarpey
Company Number
12575764 (England and Wales)
Registered Office
3rd Floor 6 8 Castle Street Liverpool L2 0NB ENGLAND
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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ENDALE ENERGY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
24,317 
- 
Debtors
5,709 
2 
Cash at bank and in hand
15,547 
- 
45,573 
2 
Creditors: amounts falling due within one year
(45,571)
- 
Net current assets
2 
2 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
K Tarpey Director Company Registration No. 12575764
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ENDALE ENERGY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ENDALE ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12575764. The registered office is 3rd Floor 6 8 Castle Street, Liverpool, L2 0NB, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,707 
- 
Amounts falling due after more than one year
Other debtors
2 
2 
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ENDALE ENERGY LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,290 
- 
Amounts owed to group undertakings and other participating interests
33,281 
- 
45,571 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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