ETREX LIMITED

Company Registration Number:
03244486 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ETREX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ETREX LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Eugene Donald BELL-GAM
Sylvia Maureen BELL-GAM
Secretary: Sylvia Maureen BELL-GAM
Registered office: 4
Repton Avenue
Sudbury
Middlesex
HA0 3BX
Company Registration Number: 03244486 (England and Wales)

ETREX LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Export resale of industrial and office supplies and equipment.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Eugene Donald BELL-GAM
Sylvia Maureen BELL-GAM

Secretary
Sylvia Maureen BELL-GAM

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Eugene Donald BELL-GAM
Status: Director

ETREX LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 1,137 1,137
Current assets: 48,313 60,103
Prepayments and accrued income: 11,846 3,150
Net current assets (liabilities): 60,159 63,253
Total assets less current liabilities: 61,296 64,390
Creditors: amounts falling due after more than one year: ( 17,784 ) ( 23,130 )
Total net assets (liabilities): 43,512 41,260
Capital and reserves: 43,512 41,260

ETREX LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Eugene Donald BELL-GAM
Status: Director

The notes form part of these financial statements

ETREX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

ETREX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No