3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07328137 2023-04-01 2024-03-31 07328137 2024-03-31 07328137 2023-03-31 07328137 2022-04-01 2023-03-31 07328137 2023-03-31 07328137 2022-03-31 07328137 bus:Director2 2023-04-01 2024-03-31 07328137 bus:Director3 2023-04-01 2024-03-31 07328137 core:WithinOneYear 2024-03-31 07328137 core:WithinOneYear 2023-03-31 07328137 bus:Director2 2023-03-31 07328137 bus:Director2 2024-03-31 07328137 bus:Director3 2023-03-31 07328137 bus:Director3 2024-03-31 07328137 bus:Director2 2022-03-31 07328137 bus:Director2 2023-03-31 07328137 bus:Director3 2022-03-31 07328137 bus:Director3 2023-03-31 07328137 bus:Director2 2022-04-01 2023-03-31 07328137 bus:Director3 2022-04-01 2023-03-31 07328137 bus:Director1 2023-04-01 2024-03-31 07328137 bus:Micro-entities 2023-04-01 2024-03-31 07328137 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07328137 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07328137 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07328137 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07328137
Enderley Consulting Ltd
Filleted Unaudited Financial Statements
31 March 2024
Enderley Consulting Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
130,006
130,268
----------
----------
Current assets
41,425
50,726
Prepayments and accrued income
221
122
---------
---------
41,646
50,848
Creditors: amounts falling due within one year
16,688
27,570
----------
----------
Net Current Assets
24,958
23,278
----------
----------
Total Assets Less Current Liabilities
154,964
153,546
Accruals and deferred income
1,500
1,400
----------
----------
153,464
152,146
----------
----------
Capital and reserves
153,464
152,146
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Austin
( 4,534)
9,038
4,504
Dr P A Austin
( 4,533)
9,037
4,504
-------
---------
----
-------
( 9,067)
18,075
9,008
-------
---------
----
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Austin
( 7,580)
3,047
(4,533)
Dr P A Austin
( 7,581)
3,047
(4,534)
---------
----
-------
-------
( 15,161)
6,094
( 9,067)
---------
----
-------
-------
The non interest bearing loans are repayable on demand.
3. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £2,031 (2023 - £3,906) remain outstanding at the balance sheet date.
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 31 December 2024 , and are signed on behalf of the board by:
Mr E Austin
Dr P A Austin
Director
Director
Company registration number: 07328137
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enderley, Prescott Road, Baschurch, Shrewsbury, SY4 2DP.