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REGISTERED NUMBER: 12631812 (England and Wales)















ENDEAVOUR CREATIVE LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2024






ENDEAVOUR CREATIVE LIMITED (Registered number: 12631812)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENDEAVOUR CREATIVE LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S P Holmes





REGISTERED OFFICE: 1 Park View Court
St Paul's Road
Shipley
West Yorkshire





REGISTERED NUMBER: 12631812 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

ENDEAVOUR CREATIVE LIMITED (Registered number: 12631812)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,365 2,138

CURRENT ASSETS
Debtors 5 15,713 8,736
Cash at bank 36,058 25,543
51,771 34,279
CREDITORS
Amounts falling due within one year 6 19,812 13,434
NET CURRENT ASSETS 31,959 20,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,324

22,983

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 35,224 22,883
SHAREHOLDERS' FUNDS 35,324 22,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





S P Holmes - Director


ENDEAVOUR CREATIVE LIMITED (Registered number: 12631812)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

ENDEAVOUR CREATIVE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office furniture - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ENDEAVOUR CREATIVE LIMITED (Registered number: 12631812)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Office Computer
furniture equipment Totals
£    £    £   
COST
At 1 April 2023 530 3,066 3,596
Additions - 3,444 3,444
At 31 March 2024 530 6,510 7,040
DEPRECIATION
At 1 April 2023 216 1,242 1,458
Charge for year 48 2,169 2,217
At 31 March 2024 264 3,411 3,675
NET BOOK VALUE
At 31 March 2024 266 3,099 3,365
At 31 March 2023 314 1,824 2,138

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 15,713 8,736

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,954 -
Taxation 16,322 11,938
Other creditors 1,536 1,496
19,812 13,434

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
90 Ordinary A £1.00 90 90
10 Ordinary B £1.00 10 10
100 100