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Company Registration No. 15083156 (England and Wales)
End Tackle Limited Unaudited accounts for the period from 18 August 2023 to 31 August 2024
End Tackle Limited Unaudited accounts Contents
Page
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End Tackle Limited Company Information for the period from 18 August 2023 to 31 August 2024
Director
LAMB, Deborah
Company Number
15083156 (England and Wales)
Registered Office
98 Fairfield Avenue, Fareham PO14 1EL England
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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End Tackle Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
248 
Tangible assets
520 
768 
Current assets
Inventories
9,381 
Debtors
662 
Cash at bank and in hand
1,409 
11,452 
Creditors: amounts falling due within one year
(9,447)
Net current assets
2,005 
Net assets
2,773 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,673 
Shareholders' funds
2,773 
For the period ending 31 August 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 her 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 22 October 2024 and were signed on its behalf by
LAMB, Deborah Director Company Registration No. 15083156
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End Tackle Limited Notes to the Accounts for the period from 18 August 2023 to 31 August 2024
1
Statutory information
End Tackle Limited is a private company, limited by shares, registered in England and Wales, registration number 15083156. The registered office is 98 Fairfield Avenue,, Fareham, PO14 1EL, 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 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:
Computer equipment
3
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 18 August 2023
- 
Additions
250 
At 31 August 2024
250 
Amortisation
At 18 August 2023
- 
Charge for the period
2 
At 31 August 2024
2 
Net book value
At 31 August 2024
248 
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End Tackle Limited Notes to the Accounts for the period from 18 August 2023 to 31 August 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 August 2023
- 
Additions
652 
At 31 August 2024
652 
Depreciation
Charge for the period
132 
At 31 August 2024
132 
Net book value
At 31 August 2024
520 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
662 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,225 
Taxes and social security
506 
Loans from directors
7,716 
9,447 
8
Average number of employees
During the period the average number of employees was 0.
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