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Registered number: 10596109

End Accountancy and Tax Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

End Accountancy and Tax Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Michelle Dolan
REGISTERED OFFICE
53 Glebe Way
Hornchurch
Essex
RM11 3RR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10596109
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

End Accountancy and Tax Consultancy Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

End Accountancy and Tax Consultancy Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets328,77420,280
CURRENT ASSETS
Debtors454,26791,707
Cash at bank and in hand52,52229,283
106,789120,990
CREDITORS: Amounts falling due within one year529,96244,146
NET CURRENT ASSETS76,82776,844
TOTAL ASSETS LESS CURRENT LIABILITIES105,60197,124
PROVISIONS FOR LIABILITIES AND CHARGES65,4673,853
NET ASSETS100,13493,271
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account100,03493,171
SHAREHOLDERS' FUNDS100,13493,271
For the year ending 28/02/2024 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.
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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/10/2024 and signed on their behalf by
.............................
Michelle Dolan
Director

End Accountancy and Tax Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

End Accountancy and Tax Consultancy Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/03/202325,6475,85031,497
Additions14,000-14,000
At 28/02/202439,6475,85045,497
Depreciation
At 01/03/20239,0012,21611,217
For the year4,5979095,506
At 28/02/202413,5983,12516,723
Net Book Amounts
At 28/02/202426,0492,72528,774
At 28/02/202316,6463,63420,280
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors34,50047,022
Other debtors10,12544,685
Directors current account9,642-
54,26791,707
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,29218,218
VAT9,63610,262
PAYE control232434
Directors current account-668
Bounceback Loan9,72213,599
Accruals1,080965
29,96244,146

End Accountancy and Tax Consultancy Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation5,4673,853
5,4673,853
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100