Company Registration No. 13539679 (England and Wales)
Endurance X Nature Ltd
Unaudited accounts
for the year ended 31 July 2024
Endurance X Nature Ltd
Unaudited accounts
Contents
Endurance X Nature Ltd
Company Information
for the year ended 31 July 2024
Director
Vingaudas Raulinaitis
Company Number
13539679 (England and Wales)
Registered Office
27 High Street
Green Street Green
Orpington
Kent
BR6 6BG
United Kingdom
Accountants
MIB Accountants Limited
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
Endurance X Nature Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
3,451
3,249
Cash at bank and in hand
2,516
3,411
Creditors: amounts falling due within one year
(7,726)
(8,221)
Net current assets/(liabilities)
4,769
(2,810)
Total assets less current liabilities
8,220
439
Creditors: amounts falling due after more than one year
(26,000)
(26,000)
Net liabilities
(17,780)
(25,561)
Called up share capital
1
1
Profit and loss account
(17,781)
(25,562)
Shareholders' funds
(17,780)
(25,561)
For the year ending 31 July 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 7 February 2025 and were signed on its behalf by
Vingaudas Raulinaitis
Director
Company Registration No. 13539679
Endurance X Nature Ltd
Notes to the Accounts
for the year ended 31 July 2024
Endurance X Nature Ltd is a private company, limited by shares, registered in England and Wales, registration number 13539679. The registered office is 27 High Street, Green Street Green, Orpington, Kent, BR6 6BG, United Kingdom.
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 financial statements have been prepared on a Going Concern basis. The company is dependent upon the ongoing support of its director to continue in operation. The director has provided the necessary assurances of continued financial support.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Endurance X Nature Ltd
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
801
3,531
4,332
At 31 July 2024
2,515
3,531
6,046
At 1 August 2023
200
883
1,083
Charge for the year
629
883
1,512
At 31 July 2024
829
1,766
2,595
At 31 July 2024
1,686
1,765
3,451
At 31 July 2023
601
2,648
3,249
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,551
7,021
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).