Registered Number 07511875

ENDCLIFFE GROVE ASSOCIATES LIMITED

Micro-entity Accounts

29 February 2024

ENDCLIFFE GROVE ASSOCIATES LIMITED Registered Number 07511875

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
88,353
68,301
Current Assets
13,411
37,158
Prepayments and accrued income
-
6,837
Creditors: amounts falling due within one year
(55,413)
(71,256)
Net current assets (liabilities)
(42,002)
(27,261)
Total assets less current liabilities
46,351
41,040
Creditors: amounts falling due after more than one year
(44,815)
(34,357)
Total net assets (liabilities)
1,536
6,683
Capital and reserves
1,536
6,683
  • For the year ending 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2024

And signed on their behalf by:
Michael Jessop, Director

ENDCLIFFE GROVE ASSOCIATES LIMITED Registered Number 07511875

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2