Registered Number 05098412

ETHO`S (NORTH EAST) LIMITED

Micro-entity Accounts

7 April 2023

ETHO`S (NORTH EAST) LIMITED Registered Number 05098412

Micro-entity Balance Sheet as at 7 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
218,843
218,843
Current Assets
731
822
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
731
822
Total assets less current liabilities
219,574
219,665
Creditors: amounts falling due after more than one year
(292,023)
(296,493)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(72,449)
(76,828)
Capital and reserves
(72,449)
(76,828)
  • For the year ending 7 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2023

And signed on their behalf by:
Mrs Brenda SHARPE, Director

ETHO`S (NORTH EAST) LIMITED Registered Number 05098412

Notes to the Micro-entity Accounts for the period ended 7 April 2023

1Employees
2023 2022
Average number of employees during the period 0 0