Registered number
02758723
Etherbriar Limited
Filleted Accounts
31 January 2023
Etherbriar Limited
Registered number: 02758723
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 142,404 136,731
Current assets 70,384 104,461
Prepayments and accrued income 1,254 1,629
71,638 106,090
Creditors: amounts falling due within one year (35,454) (106,470)
Net current assets/(liabilities) 36,184 (380)
Total assets less current liabilities 178,588 136,351
Accruals and deferred income (19,574) (6,911)
Net assets 159,014 129,440
Capital and reserves 159,014 129,440
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Hill House Cottage, Hall Lane, Newthorpe, Sherburn-in-Elmet, Leeds, England, LS25 6JN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P H Thompson
Director
Approved by the board on 27 October 2023
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