2023-01-012023-12-312023-12-31false0759589323 ENDYMION ROAD 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23 ENDYMION ROAD LIMITED

Registered Number
07595893
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

23 ENDYMION ROAD LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

CONNICK, Barry
KROKATSIS, Michael

Registered Address

371 Green Lanes
Harringay
London
N4 1DY.

Registered Number

07595893 (England and Wales)
23 ENDYMION ROAD LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets319,33519,335
19,33519,335
Current assets
Cash at bank and on hand3,1063,445
3,1063,445
Creditors amounts falling due within one year4(3,082)(3,421)
Net current assets (liabilities)2424
Total assets less current liabilities19,35919,359
Net assets19,35919,359
Capital and reserves
Called up share capital2424
Share premium19,33519,335
Shareholders' funds19,35919,359
The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2024, and are signed on its behalf by:
KROKATSIS, Michael
Director
Registered Company No. 07595893
23 ENDYMION ROAD LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Freehold property - not provided Freehold buildings are not depreciated over their useful economic life in accordance with FRS 102 and it is also a departure from the general requirement of the Companies Act 2006. The directors have always adopted a policy of continued maintenance and upkeep of its buildings which extends the useful economic life of its assets to over 50 years. In any case, due to the high residual value and the very long useful economic life no depreciation is charged due to immateriality.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 January 2319,33519,335
At 31 December 2319,33519,335
Net book value
At 31 December 2319,33519,335
At 31 December 2219,33519,335
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts77
Other creditors2,3802,081
Accrued liabilities and deferred income6951,333
Total3,0823,421
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
The directors are also tenants of the company as they rent the company's freehold property. During the year the directors paid lessee charges of £744 (2022- £436) to the company and at the balance sheet date they were owed £380 (2022- £615) by the company. These loans are interest free with no fixed date for repayments.