2023-03-01 2024-02-29 08876099 Endgable Limited false 08876099 2023-03-01 2024-02-29 08876099 uk-bus:Director1 2023-03-01 2024-02-29 08876099 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08876099 uk-bus:SmallEntities 2023-03-01 2024-02-29 08876099 uk-bus:FullAccounts 2023-03-01 2024-02-29 08876099 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08876099 2023-03-01 08876099 2024-02-29 08876099 2023-02-28 xbrli:pure iso4217:GBP 08876099 2022-03-01 2023-02-28
Company Registration Number : 08876099 (England and Wales)
08876099
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
Endgable Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-03-01
Endgable Limited
Unaudited filleted financial statements
For the year ended 29 February 2024
Endgable Limited
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Endgable Limited
Company Information
For the year ended 29 February 2024

Company registration number 08876099 (England and Wales)
Directors Christopher Jock Murdoch MACKENZIE
Kornelia MACKENZIE
Registered office address 1st Floor
11 Church Street
Melksham
Wiltshire
SN12 6LS
UK
Accountant Barnett and Co Accountants Limited
Chartered Management Accountants
24A High Street, Melksham
Wiltshire
SN12 6LA
UK
Endgable Limited
Statement of Financial Position
For the year ended 29 February 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 429 236
6 429 236
Current assets
Debtors 24,116 35,309
Cash and cash equivalents 13,640 2,290
37,755 37,598
Current liabilities
Creditors: Amounts falling due within one year (69,600) (45,416)
(69,600) (45,416)
Net current (liabilities)/assets (31,844) (7,817)
Total assets less current liabilities (31,416) (7,581)
Non-current liabilities
Creditors: Amounts falling due after more than one year (1,815) (2,722)
Net (liabilities)/assets (33,231) (10,303)
Capital and reserves
Called up share capital 100 100
Retained earnings (33,331) (10,403)
Shareholder's funds (33,231) (10,303)
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 28 June 2024
.............................
Christopher Jock Murdoch MACKENZIE (Director)
Company registration number: 08876099
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-02-29 29 February 2024
2024 2023
£ £
Fixed Assets 429 236
Current Assets 15,150 2,510
Prepayments and accrued income 22,605 35,088
Creditors: amounts falling due within one year (69,600) (45,416)
Net current assets (liabilities) (31,844) (7,817)
Total assets less current liabilities (31,416) (7,581)
CREDITORS: Amounts falling due more than one year (1,815) (2,722)
Net Assets (liabilities) (33,231) (10,303)
Capital and Reserves (33,231) (10,303)
For the year ending 29/02/2024 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. For the year ending 29-02-2024 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 28 June 2024 2024-06-28 and signed on behalf of the board,
.............................
Christopher Jock Murdoch MACKENZIE
Director
Company registration number: 08876099
Endgable Limited
Notes to the Financial Statements
For the year ended 29 February 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1st Floor, 11 Church Street, Melksham, Wiltshire, SN12 6LS.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings33% straight line
Equipment33% straight line
Motor Cars

(4) Employees
During the year, the average number of employees including director was 2 (2023 : 2).

(5) Directors advances, credit and guarantees

(6) Fixed assets
Tangible

£
Cost
As at 01 March 20232,211
Additions432
As at 29 February 20242,643
Depreciation/Amortisation
As at 01 March 20231,976
For the year240
As at 29 February 20242,216
Net book value
As at 29 February 2024427
As at 28 February 2023235