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Registered number: 12901719

Etjaba Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Etjaba Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Jacques Bamberger
Solomon Rabson
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12901719
BANKERS
Natwest
SOLICITORS
Bude Nathan Iwanier
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Etjaba Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Etjaba Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets1,298,0241,200,000
CURRENT ASSETS
Cash at bank and in hand41,536212,429
41,536212,429
CREDITORS: Amounts falling due within one year4168,627246,291
NET CURRENT LIABILITIES(127,091)(33,862)
TOTAL ASSETS LESS CURRENT LIABILITIES1,170,9331,166,138
CREDITORS: Amounts falling due after more than one year5661,500661,500
PROVISIONS FOR LIABILITIES AND CHARGES6103,000103,000
NET ASSETS406,433401,638
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account406,333401,538
SHAREHOLDERS' FUNDS406,433401,638

Etjaba Limited

BALANCE SHEET AT 30/09/2023
For the year ending 30/09/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/02/2024 and signed on their behalf by
.............................
Jacques Bamberger
Director
.............................
Solomon Rabson
Director

Etjaba Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/10/20221,200,0001,200,000
Additions98,02498,024
At 30/09/20231,298,0241,298,024

Etjaba Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,7251,601
Other creditors160,478243,610
Accruals5,4241,080
168,627246,291
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr661,500661,500
661,500661,500
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation103,000103,000
103,000103,000
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by J Bamberger and S Rabson, the directors, by virtue of the fact that, together, they hold 100% of the company's issued and called up, voting share capital.