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
ENDLEBURY HOME EXTENSIONS LIMITED
Company Information
for the year ended 31 January 2024
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
ENDLEBURY HOME EXTENSIONS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
21,370
13,240
Cash at bank and in hand
94,193
134,266
Creditors: amounts falling due within one year
(103,416)
(137,937)
Net current (liabilities)/assets
(931)
4,621
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
ENDLEBURY HOME EXTENSIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 January 2024
-
21,000
370
21,370
At 31 January 2023
-
12,499
741
13,240
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
Trade creditors
2,622
2,622
Taxes and social security
7,401
19,843
Loans from directors
61,285
68,667
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).