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Registration number: SC363050

ETI2020 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

ETI2020 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ETI2020 Limited

Company Information

Director

Mrs S Bakhsh

Registered office

247 West George Street
Glasgow
G2 4QE

 

ETI2020 Limited

(Registration number: SC363050)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

3,176

5,730

Current assets

164,048

301,861

Creditors: Amounts falling due within one year

(124,342)

(259,677)

Net current assets

39,706

42,184

Total assets less current liabilities

42,882

47,914

Creditors: Amounts falling due after more than one year

(33,211)

(39,167)

Accruals and deferred income

(3,800)

(4,800)

 

5,871

3,947

Capital and reserves

5,871

3,947

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
247 West George Street
Glasgow
G2 4QE
UK

These financial statements were authorised for issue by the director on 16 November 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2021 - 5).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

ETI2020 Limited

(Registration number: SC363050)
Balance Sheet as at 31 July 2022

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 November 2023
 

.........................................
Mrs S Bakhsh
Director

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.