Registered number
09142234
Endeavour Close Management Company Limited
Report and Accounts
31 July 2024
Endeavour Close Management Company Limited
Registered number: 09142234
Directors' Report
The directors present their report and accounts for the year ended 31 July 2024.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
J M Johnson
R A Noice
P A Talbot
S Thompson
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 30 March 2025 and signed on its behalf.
Mr R Noice
Director
Endeavour Close Management Company Limited
Profit and Loss Account
for the year ended 31 July 2024
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Endeavour Close Management Company Limited
Registered number: 09142234
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets
Cash at bank and in hand 5 5
5 5
Capital and reserves
Ordinary £1 shares 4 4
Preference shares 1 1
Shareholders' funds 5 5
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
Mr R Noice
Director
Approved by the board on 30 March 2025
Endeavour Close Management Company Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is controlled by it's directors.
3 Other information
Endeavour Close Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
120 High Street
Lee-on-the-Solent
Hampshire
PO13 9DB
Endeavour Close Management Company Limited 09142234 true 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mr R Noice 09142234 core:ShareCapital 2023-07-31 09142234 core:RetainedEarningsAccumulatedLosses 2023-07-31 09142234 2023-08-01 2024-07-31 09142234 bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 09142234 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09142234 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09142234 bus:Director1 2023-08-01 2024-07-31 09142234 bus:Director2 2023-08-01 2024-07-31 09142234 bus:Director3 2023-08-01 2024-07-31 09142234 bus:Director4 2023-08-01 2024-07-31 09142234 bus:Director40 2023-08-01 2024-07-31 09142234 countries:England 2023-08-01 2024-07-31 09142234 bus:FRS102 2023-08-01 2024-07-31 09142234 bus:FilletedAccounts 2023-08-01 2024-07-31 09142234 2024-07-31 09142234 core:ShareCapital 2024-07-31 09142234 core:RetainedEarningsAccumulatedLosses 2024-07-31 09142234 2023-07-31 iso4217:GBP