Company Registration No. 10188147 (England and Wales)
Endeavour Gbr Limited
Unaudited accounts
for the year ended 31 December 2023
Endeavour Gbr Limited
Unaudited accounts
Contents
Endeavour Gbr Limited
Company Information
for the year ended 31 December 2023
Director
Robert William Palmer
Company Number
10188147 (England and Wales)
Registered Office
48 HETLEY CLOSE
BRAMPTON
HUNTINGDON
PE28 4GN
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Endeavour Gbr Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
(8)
6
Creditors: amounts falling due within one year
(44,021)
(41,924)
Net current assets
10,200
11,832
Total assets less current liabilities
10,200
12,118
Creditors: amounts falling due after more than one year
(12,063)
(12,063)
Provisions for liabilities
Net (liabilities)/assets
(1,917)
1
Called up share capital
1
1
Profit and loss account
(1,918)
-
Shareholders' funds
(1,917)
1
For the year ending 31 December 2023 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 6 January 2025 and were signed on its behalf by
Robert William Palmer
Director
Company Registration No. 10188147
Endeavour Gbr Limited
Notes to the Accounts
for the year ended 31 December 2023
Endeavour Gbr Limited is a private company, limited by shares, registered in England and Wales, registration number 10188147. The registered office is 48 HETLEY CLOSE, BRAMPTON, HUNTINGDON, PE28 4GN, 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.
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Fixtures & fittings
Endeavour Gbr Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
49,636
44,525
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,115
4,115
Trade creditors
1,871
1,869
Taxes and social security
88,909
76,666
Loans from directors
(51,233)
(42,490)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).