ENDEAVOUR RESIDENTIAL SERVICES LTD

Company Registration Number:
08536647 (England and Wales)

Unaudited abridged accounts for the year ended 29 May 2024

Period of accounts

Start date: 30 May 2023

End date: 29 May 2024

ENDEAVOUR RESIDENTIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 May 2024

Balance sheet
Notes

ENDEAVOUR RESIDENTIAL SERVICES LTD

Balance sheet

As at 29 May 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 174,181 132,122
Cash at bank and in hand: 157,106 169,296
Total current assets: 331,287 301,418
Creditors: amounts falling due within one year: 4 (296,550) (268,709)
Net current assets (liabilities): 34,737 32,709
Total assets less current liabilities: 34,737 32,709
Provision for liabilities: (15,087) (15,087)
Total net assets (liabilities): 19,650 17,622
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 19,644 17,616
Shareholders funds: 19,650 17,622

The notes form part of these financial statements

ENDEAVOUR RESIDENTIAL SERVICES LTD

Balance sheet statements

For the year ending 29 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: H S Gorae
Status: Director

The notes form part of these financial statements

ENDEAVOUR RESIDENTIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENDEAVOUR RESIDENTIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 May 2024

2. Employees

2024 2023
Average number of employees during the period 19 18

ENDEAVOUR RESIDENTIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 May 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

ENDEAVOUR RESIDENTIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 May 2024

4. Creditors: amounts falling due within one year note

Loans & Borrowing 271420 Trade creditors 18193 Taxation 6937