Company Registration No. 09561332 (England and Wales)
Endera Ltd
Unaudited accounts
for the year ended 30 April 2024
Endera Ltd
Unaudited accounts
Contents
Endera Ltd
Company Information
for the year ended 30 April 2024
Director
Ricardas GRAZULIS
Company Number
09561332 (England and Wales)
Registered Office
47 Higham Green
King's Lynn
Norfolk
PE30 4RY
England
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
Endera Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,457
2,815
Creditors: amounts falling due within one year
(37,510)
(35,858)
Net current liabilities
(34,919)
(32,396)
Net liabilities
(34,919)
(28,101)
Called up share capital
1
1
Profit and loss account
(34,920)
(28,102)
Shareholders' funds
(34,919)
(28,101)
For the year ending 30 April 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 20 January 2025 and were signed on its behalf by
Ricardas GRAZULIS
Director
Company Registration No. 09561332
Endera Ltd
Notes to the Accounts
for the year ended 30 April 2024
Endera Ltd is a private company, limited by shares, registered in England and Wales, registration number 09561332. The registered office is 47 Higham Green, King's Lynn, Norfolk, PE30 4RY, 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
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
1,133
646
Endera Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
50
Loans from directors
36,137
35,808
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).