ETSAW Ventures Limited 13924856 false 2022-02-18 2023-03-31 2023-03-31 The principal activity of the company is Managament Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13924856 2022-02-18 2023-03-31 13924856 2023-03-31 13924856 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13924856 bus:Micro-entities 2022-02-18 2023-03-31 13924856 bus:AuditExemptWithAccountantsReport 2022-02-18 2023-03-31 13924856 bus:FullAccounts 2022-02-18 2023-03-31 13924856 bus:SmallCompaniesRegimeForAccounts 2022-02-18 2023-03-31 13924856 bus:RegisteredOffice 2022-02-18 2023-03-31 13924856 bus:Director1 2022-02-18 2023-03-31 13924856 bus:Director2 2022-02-18 2023-03-31 13924856 bus:Director3 2022-02-18 2023-03-31 13924856 bus:Director4 2022-02-18 2023-03-31 13924856 bus:PrivateLimitedCompanyLtd 2022-02-18 2023-03-31 13924856 1 2022-02-18 2023-03-31 13924856 countries:EnglandWales 2022-02-18 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13924856

ETSAW Ventures Limited
(formerly Etsaw Intel Limited)

Unaudited Filleted Financial Statements

for the Period from 18 February 2022 to 31 March 2023

 

ETSAW Ventures Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

ETSAW Ventures Limited

Company Information

Directors

Mr N Wall

Mr P Montague

Ms S L Thomas

Dr D Greenfield

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

ETSAW Ventures Limited

(Registration number: 13924856)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

77,652

Current assets

324,284

Creditors: Amounts falling due within one year

(202,185)

Net current assets

122,099

Total assets less current liabilities

199,751

Accruals and deferred income

(2,000)

 

197,751

Capital and reserves

197,751

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Etsaw Intel Limited.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the Board on 14 November 2023.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ETSAW Ventures Limited

(Registration number: 13924856)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr N Wall
Director

.........................................
Mr P Montague
Director

.........................................
Ms S L Thomas
Director

.........................................
Dr D Greenfield
Director