RM308 Royal Mills 2 Cotton Street Manchester M4 5BZ enduringnet@gmail.com 31 March 2023 ## **Financial Reporting for the Period 1-June-2021 to 31-May-2022** ## **Director’s Statement** This is to confirm that Enduring Net has no asset, liability, or trading activity in the period from 1-June-2021 to 31-May-2022 The company is guaranteed by trust for £1 each from the five trustee-directors: Ser-huang Poon, Jason Lim, and David Gorman. 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 Jason Lim and David Gorman. ## DS01 (ef) ## Application to strike off Company Name: ENDURING NET (UK) LTD Company Number: 12015486 ## Important notice for all interested parties This company has applied to be struck off and dissolved. The registrar will proceed unless there is reasonable cause not to, and on dissolution any assets remaining in the company will be passed to the Crown. Guidance is available on grounds for objection. If in doubt seek professional advice. ## Declaration of director(s) I/We as the majority of directors apply for this company to be struck off the Register and declare that none of the circumstances described in section 1004 and 1005 of the Companies Act 2006 (being circumstances in which the directors would otherwise be prohibited under those sections from making an application) exists in relation to the company. ## Authorising company Director(s): POON, Ser Huang, Dr POON, Ser Huang, Dr Signature Date: 09-09-2022 GORMAN, David LIM, Jason Wei Min pp GORMAN, David *Power of Attorney signed on behalf of the director Signature Date: 09-09-2022 Endurins Nel (UKI Ltd Apr Rm 308 2 Cotton Street Manchester M4 5BZ 20 January 2022 UHY Hacker Young Manchester LLP Chartered Accountsnts St James Building 79 Oxford Street Manchester MI 6Frr Dear Sirs This representation letter is provided in connection with the preparation of our Financial statements of the company for the year ended 31 May 2￿21 in accordance with Financial Reportin8 Strandard 105 {"FR5105-). We confinn that the following representations are made on the basis of enquiries of the directors. rnanasement and stsff with relevant knowledse and experience land. where appropriate. of inspection of supportlD5 d(Kumentation} sufficient to satisfy ourselves that we can properly make eath of the following representstions to you". We have fulfilled our responsibilities as directors under the Companies Act 2(K16 for preparing financial statements. in accordance FRS 105. We confirm that the selection and application of the accounting policies used in the preparation of the financial statements are appropriate, and we approve these accounts For the year ended 31 May 2021. We confirni that all accountins records had been made available to you for the purpose of preparing the company's accounts and that all the transactions undertaken by the company have been properly reflected and recorded in the accounting ￿cords. All other records and related information. including minutes of all manasement and shareholders, n￿dIng% had been made available io you. We confirni the company has satisfactory title to all a55ets and there are no liens or encumbrances on the assets. eX￿pt for those disclosed to you. We confim) that the methods signifiont a55umption5 and data used by us in rnakins accounting estimates. and the relevant disclosures, are appropriate to achieve recosnition. measurement or disc105ure that is in accordance with the applicable financial reporting (rameworL We confim that we have no plans or intentions that rnay materially alter the Carrying value and. where relevant. the fair value measurements or classification of a55et5 and liabilitie5 reflected in the financial statement We confirm that the company had no liabilities or continsent liabilities other Ihan those disclosed in the accounts. We confimi that all known actual or possible litisation and claims whose effects should be considered when preparins the financial statements have been disclosed to you and accounted for and disclosed in accordan￿ with the applicable financial reportins framework. We confinn that there have b￿n no events since the balance sheet date which required disclosing or which would mafrrially affert the arnounts in the financial statemen 10 We confirm that we are aware of the definition of a related party for the purpose of the accountins framework beins applied in the preparation of the accounts. We confimi that all related party relationships and transactions have been accounted for and disc105ed in accordance with the applicable financial reportin8 framework. We confinn that the company neither had. at any time during the year, any arrangement. transaction or agreement to provide credit facilities (includin8 advan￿5 and credits granted by the company) for directors, nor provided guarantees of any kind on behalf of the direclots. We confirm that the rnmpany has nol contracted for any capitsl expenditure. We conflrni that the company has complied with all asperts of contractual agreements that could have a malerial effect on the finanaal statements in the event of nonCurrent assets:
Prepayments and accrued income:
Creditors: amounts falling due within one year:
**Net current assets (liabilities):**
Total assets less current liabilities:
Creditors: amounts falling due after more than one year:
Provision for liabilities:
Accruals and deferred income:
**Total net assets (liabilities):**
**Reserves:**|**_£_**
**0**
**0**
**0**
**( 0 )**| |---|---| ||**0**| ||**0**
**( 0 )**
**( 0 )**
**( 0 )**| ||**0**| ||**0**| ## **ENDURING NET (UK)** **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 1 June 2021 to 31 May 2022 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)** **The company is Limited by guarantee and consequently does not have share capital.** ## **Footnotes to the Financial Statements** **for the Period from 1 June 2021 to 31 May 2022** ## **1. Employee Information** Average number of employees: 0 ## **ENDURING NET (UK)** **The company is Limited by guarantee and consequently does not have share capital.** ## **Footnotes to the Financial Statements** **for the Period from 1 June 2021 to 31 May 2022** ## **2. Off balance sheet disclosure** No ## **ENDURING NET (UK) Accounting Period: 1/6/2021 - 31/5/2022** ## **Computations** ## **Apportionment of profits** Start date of accounts End date of accounts: 1 June 2021 31 May 2022 ## **ENDURING NET (UK) Accounting Period: 1/6/2021 - 31/5/2022** |**Detailed profit and loss**|| |---|---| |**Summary of detailed profit and loss**|| ||**£**| |**Gross profit or losses**|| |Gross profit or losses:|0| |**Total income**|| |Total income|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) Accounting Period: 1/6/2021 - 31/5/2022** ## **Expenses** **£** Directors', employees and subcontractor costs Legal and professional costs **Property costs** **General administrative expenses** **Total expenses** Total expenses: 0 ## **ENDURING NET (UK) Accounting Period: 1/6/2021 - 31/5/2022** **£** |**Car purchases**:|0| |---|---| |**Machinery and plant**:|0| |**Structures and buildings allowance**:|0| ## **Summary totals** **£ Capital allowances Net allowances Trade net allowance 0** **0** Company Rryistration Number 1201S486 (England and Wales) ENDURING NEf (UK) LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2021 ENDURING NET (UK) LTD COMPANY INFORMATION Dlrn¢torn A Dubey K F051er SHPoon JLIM S•¢rnlary K Foster Conwany nunth•r 12015486 R•gist•r•d offlc• Apr Rm 308 2 Cotton Street Marthster M4 5BZ Accountants UHY Ha¢kwYtyJNJ Manc**ster LLP St James BLMhJing 79 0xfc￿d Stre81 Manthe51er M16HT ENDURING NET (UK) LTD CONTENTS Page Accounlanls, report I￿oMe and expeNliiure account Balance sheol and notes lo the fknanoal slalements ENDURING NET (UK) LTD CHARTERED ACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ENDURING NET IUKI LTD FOR THE YEAR ENDED 31 MAY 2021 In oftler to assi51 you to f￿ThI y￿Jr duties under the Cthnpanies Ad 2006, we have prepared lor your approval the finanrAal slalemenls of Enthring Nel {UlQ Ltd frK the year ended 31 May 2021. whith comwise the income and èxpendilure accounl and the balance sheet. Irom the company's att1)￿tIl9 reCc￿d5 and from infomiation and Èxplanatims you have wen us. As a prac￿51ng member of Ihe Ins¢ittrte of Chartered Acr4)unlant5 ￿ England and Wales IICAEWJ, we are S￿)lect lo Its ethl¢al and cther professlwl rnquM•m•nts wPich ¥e delaled at hltpsJ+S*w.Kaew.ccrfnlregulaiion This report Trs made solely lo the board of of Nel IUIQ Ltd. as a body. in accordance wilh the lemis of our gngagoment. Our work has been ￿￿rtaken sofety lo prepare lor your approval Ihe financial 5talemenls of Endurin9 Nel (UK) Ltd and stale those matters thal we have agreed io stale lo th& board of director5 of Enduring Nel (UK) Ltd, as a body. ￿ this rewt in accordan￿ with ICAEW Technical Release 07116 AAF. To the fullest exlenl pemilted by law, we do not accept or a55ume responsibilty to anyone other then Enduring Net (UK) Ltd and ils board 01th9cl￿ as a trf)thy. lor owwork c* for this rep￿. 11 is your duty to ensure Ihat Enthrring Net (UK) Ltd has kept adequate accountiig ￿¢0[dS and to wepare statutory fmanoal statements that g¥e a twe and faw of thè assets. liabill￿e5. financial poslion and resuft of Enduring Nel (UK) Ltd. You consider Ihal EnduiiThJ Nei (UK) Ltd is exempl froffl the stat￿ory autht requirement fc* Ihe year. We have not be￿ instructed to carry out an or a review of Ihe fvnual statements of Enduriig Nel (UK) Ltd. For INS reason, we have not veiif*d the accuracy or compleleness of Ihe accounting rec4Jrds oi Informab and explanaiions you have given lo us ar#J we do rbJL therefore. expre55 any c$)in￿rt ¢)n Ihe slatutory finanoal stalemwbts. UHY Hackeryoung Man¢hMt•r LLP 20 January 2022 Chart•r•d Accounlants Sl James Buil 79 Oxford Streel Manchester M16HT ENDURING NET (UK) LTD INCOME AND EXPENtXTURE ACCOUNT FOR THE YEAR ENDED 31 MA Y2021 2021 2020 Other income 49.678 C05t of malerlals aThJ ¢onsumat4es (12.1131 Othercharyes {37,565) Surplus ENDURING NET (UK) LTD BALANCE SHEET AS AT31 MAY2021 2021 2020 Cwrenl assets 8.601 Creditor5." amounts fallirYJ due withii 4)ne year (8.801) Reserves Notes to the Ilnanclal ststements Employe•s The average nLwmber ol persons. fKknlin9 1tredrK5. erryw by the c￿parbY Ihe year was #s ftjllows.. 20 Numbei 2020 Ilum￿r Employees ￿em￿r$ IhbllSty The ￿MpanY is limited by guar*e. Th)t ha¥irwJ a share c4Jilal arHI consewenlly the liability of membe is limiied, subject lo an wwjertaking by each member lo ¢￿tribUle to the net assets or liabilties of the mpany on ￿ThJIng up s￿h arnwnts as may be required nol exceeding £1. Enduring Nel (UK) Ltd is a prbvale ￿mp*1Y by ￿araTh1ee rKorporatgd in England and Wales. The feglslered office is Apr Rm 308. 2 Cotton StreeL Manchester, M4 SBL For Ihe year ended 31 May 2021 cryany was enblled lo eXemNiC￿ from audit ￿￿er seralon 477 of the Companies Ad 20C6 rejaling lo small coryanies. The dire¢lors acknowkdge ltrey reSPon￿b￿leS for with Ihe requwemenls ol the Companies Ad 2thJ6 with respect to accounliig re¢>)￿$ ￿ the yeparatk)i offinwa slaiements. The members have nol requhed the company to oblain an authl of its finarKial 51alemen15 fEY Ihe year In que5t*Jn in accordance with secdon 476. These finanoal stal•rnents have been prepared in accordance wlh the mwmntity provisions and in a¢cordan¢e wilh FRS 105 The Fiwncial Repoiting Standard applicable to the M￿en￿lIeS Regime, and Ihe provision5 aPpI￿able lo companies 5ubiECt lo the smal cg)mpanies regin￿. ENDURING NET (UK) LTD BALANCE SHEET (Co￿[lNUED1 AS AT31 MAY2021 The ffinancial slalemenls were 8pwo¥ed by Ihe board of threcttys for ISS￿ on 20 January 2022 d are *gn8d on its behaw by. SHPoon tXr•¢tor pan tlon Ilumber 12015486 ENDURING NET (UK) LTD DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MA Y2021 2021 2D20 Oth¢r Income Govemmenl grants recebvable and released 49.678 49.678 Cosl ol raw materials and Consumables Direc¢ costs 12,113 112.113) Oth•r charges sl￿cOntract labour Travelling expenses Accountsncy Ba)k charges 35,611 (37.565)