1 February 2023 false No description of principal activity Taxfiler 2023.14 13861685business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138616852023-01-31 138616852023-02-012024-01-31 13861685business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13861685business:FilletedAccounts2023-02-012024-01-31 138616852024-01-31 13861685business:Director12023-02-012024-01-31 13861685business:RegisteredOffice2023-02-012024-01-31 138616852023-01-31 13861685core:WithinOneYear2024-01-31 13861685core:WithinOneYear2023-01-31 13861685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13861685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13861685core:PreviouslyStatedAmount2024-01-31 13861685core:PreviouslyStatedAmount2023-01-31 13861685business:SmallEntities2023-02-012024-01-31 13861685countries:EnglandWales2023-02-012024-01-31 138616852022-01-202023-01-31 iso4217:GBP xbrli:pure
Ethan Suero Limited Company Information for the year ended 31 January 2024
Director
Ethan Suero
Company Number
13861685 (England and Wales)
Registered Office
17 Cottesbrooke Park Heartlands Business Park Daventry NN11 8YL England
Accountants
Fortis Bookkeeping & Accountancy Ltd 17 Cottesbrooke Park Heartlands Daventry Northamptonshire NN11 8YL
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Ethan Suero Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
126 
120 
Cash at bank and in hand
116,970 
134,484 
117,096 
134,604 
Creditors: amounts falling due within one year
(11,026)
(36,741)
Net current assets
106,070 
97,863 
Net assets
106,070 
97,863 
Capital and reserves
Profit and loss account
106,070 
97,863 
Shareholders' funds
106,070 
97,863 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
Ethan Suero Director Company Registration No. 13861685
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Ethan Suero Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Ethan Suero Limited is a private company, limited by shares, registered in England and Wales, registration number 13861685. The registered office is 17 Cottesbrooke Park, Heartlands Business Park, Daventry, NN11 8YL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
126 
120 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,908 
3,710 
Trade creditors
- 
(35)
Taxes and social security
3,057 
- 
Loans from directors
6,061 
33,066 
11,026 
36,741 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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