RM308 Royal Mills 2 Cotton Street Manchester M4 5BZ admin@enduringnet.org
26 October 2021
## **Financial Reporting for the Period 13-November-2019 to 31-December-2020**
## **Director’s Statement**
This is to confirm that Enduring Net has no asset, liability, or trading activity in the period from 13-November-2019 to 31-December-2020
The company is guaranteed by trust for £1 each from the five trustee-directors: Ser-huang Poon, Ken Foster, Wendy Olsen, Amaresh Dubey and Jason Lim.
Enduring Net’s main activity, as stated in its constitutions, is to
- To promote human rights (as set out in the 1948 Universal Declaration of Human Rights and subsequent United Nations conventions and declarations), in particular but not exclusively to eradicate forced and child labour, end modern slavery and human trafficking, throughout the world by facilitating and assisting in the following:
- monitoring abuses of human rights;
- obtaining redress for the victims of human rights abuse;
- relieving need among the victims of human rights abuse;
- promoting respect for human rights among individuals and corporations;
- eliminating infringements of human rights;
- research into human rights issues;
- providing technical advice to governments and others.
- The relief of those in need by reason of homelessness and of the disappearance of persons without trace (missing persons) by assisting in meeting such needs and locating such persons.
Yours sincerely,
Trustee Dr Ser-Huang Poon
On behalf of Ken Foster, Wendy Olsen, Amaresh Dubey and Jason Lim.
## **ENDURING NET (UK) LTD**
**The company is Limited by guarantee and consequently does not have share capital**
**Company Registration Number: 12015486 (England and Wales)**
CE019518 - error
**Unaudited micro entity accounts (Dormant)**
**Period of accounts**
**Start date: 13 November 2019**
**End date: 31 December 2020**
## **ENDURING NET (UK) LTD**
**The company is Limited by guarantee and consequently does not have share capital**
## **Company Information**
**for the Period from 13 November 2019 to 31 December 2020**
## **Director:**
**Director:** Ser-Huang Poon Ken Foster Wendy Olsen Amaresh Dubey Jason Lim **Registered office:** Apt Rm308 2 Cotton Street Manchester England M4 5BZ
**Company Registrati on Number:** 12015486 (England and Wales) CE019518 - error
## **ENDURING NET (UK) LTD**
**The company is Limited by guarantee and consequently does not have share capital**
## **Directors' Report for the Period from 13 November 2019 to 31 December 2020**
The directors present their report with the financial statements of the company for the period ended 23 May 2020
## **Directors**
**The directors shown below have held office during the whole of the period from 13 November 2019 to 31 December 2020** Ser-Huang Poon Ken Foster Wendy Olsen Amaresh Dubey Jason Lim
The company was dormant and did not trade in the period.
## **ENDURING NET (UK) LTD**
## **The company is Limited by guarantee and consequently does not have share capital**
## **Income and Expenditure Account**
**for the Period from 13 November 2019 to 31 December 2020**
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.
## **ENDURING NET (UK) LTD**
**The company is Limited by guarantee and consequently does not have share capital**
## **Balance sheet**
**As at 31 December 2020**
|lling due within one year:
**iabilities):**
nt liabilities:
lling due after more than one year:
es:
d income:
**ilities):**
Fixed Assets:
Current assets:
Prepayments and accrued income:
Creditors: amounts fa
**Net current assets (l**
Total assets less curre
Creditors: amounts fa
Provision for liabiliti
Accruals and deferre
**Total net assets (liab**
**Reserves:**|**_£_**
**0**
**0**
**0**
**( 0 )**|
|---|---|
||**0**|
||**0**
**( 0 )**
**( 0 )**
**( 0 )**|
||**0**|
||**0**|
## **ENDURING NET (UK) LTD**
## **The company is Limited by guarantee and consequently does not have share capital**
## **Balance sheet continued**
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.
These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.
For the Period from 13 November 2019 to 31 December 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The notes form part of these financial statements
## **ENDURING NET (UK) LTD**
**The company is Limited by guarantee and consequently does not have share capital**
## **Footnotes to the Financial Statements**
**for the Period from 13 November 2019 to 31 December 2020**
## **1. Employee Information**
Average number of employees: 0
## **ENDURING NET (UK) LTD**
**The company is Limited by guarantee and consequently does not have share capital**
## **Footnotes to the Financial Statements**
**for the Period from 13 November 2019 to 31 December 2020**
## **2. Off balance sheet disclosure**
No
## **ENDURING NET (UK) LTD Utr: 2521625279 | Accounting Period: 13/11/2019 - 31/12/2020**
## **Computations**
**Apportionment of profits**
Start date of accounts :
End date of accounts:
13 November 2019 31 December 2020
## **ENDURING NET (UK) LTD**
## **Utr: 2521625279 | Accounting Period: 13/11/2019 - 31/12/2020**
|**Detailed profit and loss**|**Detailed profit and loss**|**Detailed profit and loss**||
|---|---|---|---|
|**Summary of detailed profit and loss**||||
||||**£**|
|**Gross profit or losse**||**s**||
|Gross profit or losses|:
||0|
|**Total income from c**|**oronavirus (COVID-19) business support grants**|||
|Total income from co||ronavirus (COVID-19) business support grants:
|0|
|**Interest received**||||
|Interest received:|||0|
|**Trading account**||||
|**Turnover**||||
|Turnover/sales:|||0|
|**Cost of sales:**||||
|Cost of sales:|||0|
|**Gross profit**||||
|**Gross profit:**|||**0**|
**ENDURING NET (UK) LTD Utr: 2521625279 | Accounting Period: 13/11/2019 - 31/12/2020**
**£**
## **Expenses**
## **Directors', employees and subcontractor costs**
Legal and professional costs
## **Property costs**
**General administrat ive expenses**
**Total expenses**
Total expenses:
0
## **ENDURING NET (UK) LTD Utr: 2521625279 | Accounting Period: 13/11/2019 - 31/12/2020**
|**D-19) business support grants**
**Coronavirus (COVI**||**£**|
|---|---|---|
|**tention Scheme (CJRS), Job Support Scheme (JSS) and E**
**Coronavirus Job Re**|**at Out to Help Out**||
|**scheme (EOTHO)**|||
|ed:
CJRS and JSS receiv||0|
|ment:
CJRS and JSS entitle||0|
|yments already assessed or voluntary disclosed:
CJRS and JSS overpa||0|
|JRB overpayments:||0|
|schemes overpayment now due:
Coronavirus support||0|
|**rants**
**Other coronavirus g**|||
|Amount received from other coronavirus grants:||0|
**ENDURING NET (UK) LTD Utr: 2521625279 | Accounting Period: 13/11/2019 - 31/12/2020**
**Car purchases**
**ENDURING NET (UK) LTD Utr: 2521625279 | Accounting Period: 13/11/2019 - 31/12/2020**
|**Machinery and plant**|||
|---|---|---|
|||**£**|
|**First Year Allowance (FYA)**|||
|Cars qualifying for FYA:||0|
|FYA expenditure - other than cars:|||
|Total expenditure qualifying for FYA:||0|
|FYA claimed:||0|
|**Allowance (AIA)**
**Annual Investment**|||
|g for AIA:
Expenditure qualifyin||0|
|AIA claimed:||0|
|**Main pool**|||
|f the main rate pool brought forward:
Written down value o||0|
|riting down allowance at main rate:
Cars qualifying for w||0|
|g for writing down allowance from main pool - not includin
Expenditure qualifyin|g cars:|0|
|FYA not claimed:||0|
|AIA not claimed:||0|
|Total expenditure qualifying for main rate:||0|
|Proceeds from disposals from main pool:||0|
|Writing down allowance claimed from main pool:||0|
|**Special rate pool**|||
|Written down value of the special rate pool brought forward:||0|
|Cars qualifying for writing down allowance at special rate:||0|
|Total expenditure qualifying for special rate:||0|
|Proceeds from disposals from special rate pool:||0|
|Writing down allowance claimed for cars that qualify for special rate pool:||0|
**ENDURING NET (UK) LTD Utr: 2521625279 | Accounting Period: 13/11/2019 - 31/12/2020**
## **Structures and buildings Allowance**
## **ENDURING NET (UK) LTD Utr: 2521625279 | Accounting Period: 13/11/2019 - 31/12/2020**
## **Summary totals**
**£**
## **Capital allowances**
**Net allowances**
**Trade net allowance s:**
**0**
**ENDURING NET (UK) LTD Utr: 2521625279 | Accounting Period: 13/11/2019 - 31/12/2020**
## **Adjustments**
**£ Profit before tax: 0 Additions** Net loss on sale of fix ed assets: 0 **Deductions** Non-trade interest rec eived: 0 Net capital allowance s: 0 **Adjusted profit/loss**
## **Profit before tax: Additions**
## **ENDURING NET (UK) LTD**
## **Utr: 2521625279 | Accounting Period: 13/11/2019 - 31/12/2020**
## **Summary**
**£**
**Qualifying Expenditure**
Qualifying expenditu re on machinery and plant on other assets:
0
## **ENDURING NET (UK) LTD Utr: 2521625279 | Accounting Period: 13/11/2019 - 31/12/2020**
## **Summary: figures transferred to CT600**
||||**£**|
|---|---|---|---|
|Profits and gains fro|m non-trading loan relationships:
||0|
|Income from a prope||rty business:
|0|
|Income not falling u|nder any other heading:
||0|
|Qualifying donations||:
|0|
|Trading losses:|||0|