Company Registration No. 14308970 (England and Wales)
ETM 4 UK LTD
Unaudited accounts
for the period from 21 August 2022 to 30 September 2023
ETM 4 UK LTD
Unaudited accounts
Contents
ETM 4 UK LTD
Company Information
for the period from 21 August 2022 to 30 September 2023
Company Number
14308970 (England and Wales)
Registered Office
93 Heol Cadifor
Penlan
SA5 9AA
GB
ETM 4 UK LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
544
Creditors: amounts falling due within one year
(45)
Profit and loss account
2,343
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Slawomir Nowak
Director
Company Registration No. 14308970
ETM 4 UK LTD
Notes to the Accounts
for the period from 21 August 2022 to 30 September 2023
ETM 4 UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14308970. The registered office is 93 Heol Cadifor, Penlan, SA5 9AA, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 30 September 2023
-
2,111
2,111
At 21 August 2022
422
-
422
At 30 September 2023
422
-
422
At 30 September 2023
(422)
2,111
1,689
Amounts falling due within one year
ETM 4 UK LTD
Notes to the Accounts
for the period from 21 August 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
7
Average number of employees
During the period the average number of employees was 0.