ENCOMPASS EQUALITY LTD

Company Registration Number:
11103027 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ENCOMPASS EQUALITY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ENCOMPASS EQUALITY LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Church Cottage
Church Street
Kelvedon
Colchester
Essex
GBR
CO5 9AL
Company Registration Number: 11103027 (England and Wales)

ENCOMPASS EQUALITY LTD

Balance sheet

As at 31 December 2023


2023
£
15 months to
31 Dec 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,356 934
Current assets: 77,779 137,440
Prepayments and accrued income: 2,200 1,346
Creditors: amounts falling due within one year: ( 15,665 ) ( 30,386 )
Net current assets (liabilities): 64,314 108,400
Total assets less current liabilities: 65,670 109,334
Accruals and deferred income: ( 64,869 ) ( 102,683 )
Total net assets (liabilities): 801 6,651
Capital and reserves: 801 6,651

ENCOMPASS EQUALITY LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Joy Burnford
Status: Director

The notes form part of these financial statements

ENCOMPASS EQUALITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

ENCOMPASS EQUALITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No