ETOILE LAKE LIMITED

Company Registration Number:
04140285 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ETOILE LAKE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ETOILE LAKE LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 20
River Meads
Stanstead Abbotts
Ware
England
SG12 8EE
Company Registration Number: 04140285 (England and Wales)

ETOILE LAKE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 11,346 13,580
Staff Costs ( 10,117 ) ( 13,068 )
Tax on Profit ( 233 ) ( 97 )
Profit or (Loss) for Period 996 415

ETOILE LAKE LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 125,000 125,000
Current assets: 2,053 824
Creditors: amounts falling due within one year: ( 332 ) ( 99 )
Net current assets (liabilities): 1,721 725
Total assets less current liabilities: 126,721 125,725
Total net assets (liabilities): 126,721 125,725
Capital and reserves: 126,721 125,725

ETOILE LAKE LIMITED

Balance sheet continued

For the year ending 30 September 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 3 November 2023
And Signed On Behalf Of The Board By:

Name: Stuart McRorie
Status: Director

The notes form part of these financial statements

ETOILE LAKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

ETOILE LAKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No