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COMPANY REGISTRATION NUMBER: 11458745
Endeavour Business Finance Limited
Filleted Unaudited Financial Statements
31 July 2024
Endeavour Business Finance Limited
Balance Sheet
31 July 2024
2024
2023
£
£
Current assets
74,512
66,669
Prepayments and accrued income
408
347
--------
--------
74,920
67,016
Creditors: amounts falling due within one year
56,899
64,824
--------
--------
Net current assets
18,021
2,192
--------
-------
Total assets less current liabilities
18,021
2,192
Creditors: amounts falling due after more than one year
16,053
Accruals and deferred income
1,914
1,560
--------
-------
54
632
--------
-------
Capital and reserves
54
632
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N Ramsay
56,394
9,744
66,138
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N Ramsay
40,306
16,088
56,394
--------
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mr N Ramsay
Director
Company registration number: 11458745
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN, United Kingdom.