2023-02-012024-01-312024-01-31false07486855ENDURANCE LANDSCAPE SERVICES 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ENDURANCE LANDSCAPE SERVICES LTD

Registered Number
07486855
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

ENDURANCE LANDSCAPE SERVICES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

David Watkins

Company Secretary

David Watkins

Registered Address

19 Exmoor Close
Ellistown
Coalville
LE67 1FP

Registered Number

07486855 (England and Wales)
ENDURANCE LANDSCAPE SERVICES LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,3734,301
4,3734,301
Current assets
Debtors49,13215,845
9,13215,845
Creditors amounts falling due within one year5(22,248)(18,009)
Net current assets (liabilities)(13,116)(2,164)
Total assets less current liabilities(8,743)2,137
Net assets(8,743)2,137
Capital and reserves
Called up share capital100100
Profit and loss account(8,843)2,037
Shareholders' funds(8,743)2,137
The financial statements were approved and authorised for issue by the Director on 30 October 2024, and are signed on its behalf by:
David Watkins
Director
Registered Company No. 07486855
ENDURANCE LANDSCAPE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 February 2347,53232047,852
Additions1,035-1,035
At 31 January 2448,56732048,887
Depreciation and impairment
At 01 February 2343,43611543,551
Charge for year92241963
At 31 January 2444,35815644,514
Net book value
At 31 January 244,2091644,373
At 31 January 234,0962054,301
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,9421,155
Other debtors7,19014,690
Total9,13215,845
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-539
Bank borrowings and overdrafts8,9121,135
Other creditors13,33616,335
Total22,24818,009
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year