2 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08326638 2022-01-01 2023-04-30 08326638 2023-04-30 08326638 2021-01-01 2021-12-31 08326638 2021-12-31 08326638 bus:Director1 2022-01-01 2023-04-30 08326638 core:WithinOneYear 2023-04-30 08326638 core:WithinOneYear 2021-12-31 08326638 core:AfterOneYear 2023-04-30 08326638 core:RestatedAmount 2021-12-31 08326638 bus:Micro-entities 2022-01-01 2023-04-30 08326638 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-04-30 08326638 bus:FullAccounts 2022-01-01 2023-04-30 08326638 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-04-30 08326638 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-04-30
COMPANY REGISTRATION NUMBER: 08326638
ETS Align Limited
Filleted Unaudited Financial Statements
For the period ended
30 April 2023
ETS Align Limited
Statement of Financial Position
30 April 2023
Period from
1 Jan 22 to
Year to
30 Apr 23
31 Dec 21
£
£
£
Fixed assets
886,504
213,128
----------
----------
Current assets
40,615
313,530
Prepayments and accrued income
2,949
3,189
---------
----------
43,564
316,719
Creditors: amounts falling due within one year
29,049
39,178
----------
----------
Net current assets
14,515
277,541
----------
----------
Total assets less current liabilities
901,019
490,669
Creditors: amounts falling due after more than one year
100,000
Accruals and deferred income
1,200
1,200
----------
----------
799,819
489,469
----------
----------
Capital and reserves
799,819
489,469
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
The company owed the directors £29,011 at the year end (2021: £360 owed to the directors).
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
T R Smithard
Director
Company registration number: 08326638
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.