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Company Registration No. 04634796 (England and Wales)
ENDLEBURY HOME EXTENSIONS LIMITED Unaudited accounts for the year ended 31 January 2024
ENDLEBURY HOME EXTENSIONS LIMITED Unaudited accounts Contents
Page
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ENDLEBURY HOME EXTENSIONS LIMITED Company Information for the year ended 31 January 2024
Director
Richard Brandon
Secretary
Alison Walsh
Company Number
04634796 (England and Wales)
Registered Office
54 LARKSHALL ROAD LONDON E4 6PD ENGLAND
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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ENDLEBURY HOME EXTENSIONS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,370 
13,240 
Current assets
Inventories
8,292 
8,292 
Cash at bank and in hand
94,193 
134,266 
102,485 
142,558 
Creditors: amounts falling due within one year
(103,416)
(137,937)
Net current (liabilities)/assets
(931)
4,621 
Net assets
20,439 
17,861 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
19,439 
16,861 
Shareholders' funds
20,439 
17,861 
For the year ending 31 January 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 director acknowledges his 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 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.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Richard Brandon Director Company Registration No. 04634796
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ENDLEBURY HOME EXTENSIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ENDLEBURY HOME EXTENSIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04634796. The registered office is 54 LARKSHALL ROAD, LONDON, E4 6PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
8,860 
24,999 
1,483 
35,342 
Additions
- 
28,000 
- 
28,000 
Disposals
- 
(24,999)
- 
(24,999)
At 31 January 2024
8,860 
28,000 
1,483 
38,343 
Depreciation
At 1 February 2023
8,860 
12,500 
742 
22,102 
Charge for the year
- 
7,000 
371 
7,371 
On disposals
- 
(12,500)
- 
(12,500)
At 31 January 2024
8,860 
7,000 
1,113 
16,973 
Net book value
At 31 January 2024
- 
21,000 
370 
21,370 
At 31 January 2023
- 
12,499 
741 
13,240 
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ENDLEBURY HOME EXTENSIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,341 
33,333 
VAT
6,317 
11,022 
Trade creditors
2,622 
2,622 
Taxes and social security
7,401 
19,843 
Loans from directors
61,285 
68,667 
Accruals
2,450 
2,450 
103,416 
137,937 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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