Eco Travel Network Limited 08051441 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Purchase & Rental of Electric Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 08051441 2022-05-01 2023-04-30 08051441 2023-04-30 08051441 bus:CompanySecretaryDirector1 1 2023-04-30 08051441 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08051441 bus:Micro-entities 2022-05-01 2023-04-30 08051441 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08051441 bus:FullAccounts 2022-05-01 2023-04-30 08051441 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08051441 bus:RegisteredOffice 2022-05-01 2023-04-30 08051441 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 08051441 bus:CompanySecretaryDirector1 1 2022-05-01 2023-04-30 08051441 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08051441 bus:Agent1 2022-05-01 2023-04-30 08051441 countries:EnglandWales 2022-05-01 2023-04-30 08051441 bus:CompanySecretaryDirector1 1 2022-04-30 08051441 2021-05-01 2022-04-30 08051441 2022-04-30 08051441 bus:CompanySecretaryDirector1 1 2022-04-30 08051441 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08051441 bus:CompanySecretaryDirector1 1 2021-05-01 2022-04-30 08051441 bus:CompanySecretaryDirector1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 08051441

Eco Travel Network Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Eco Travel Network Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Eco Travel Network Limited

Company Information

Director

Mr Ian Anthony Foster

Company secretary

Mr Ian Anthony Foster

Registered office

Brooklands
Hay-on-Wye
Hereford
HR3 5AP

Accountants

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
HR3 5AP

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Eco Travel Network Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eco Travel Network Limited for the year ended 30 April 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Eco Travel Network Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Eco Travel Network Limited and state those matters that we have agreed to state to the Board of Directors of Eco Travel Network Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eco Travel Network Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Eco Travel Network Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Eco Travel Network Limited. You consider that Eco Travel Network Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Eco Travel Network Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
HR3 5AP

13 March 2024

 

Eco Travel Network Limited

Profit and Loss Account for the Year Ended 30 April 2023

2023
£

2022
£

Turnover

20,731

102,282

Cost of raw materials and consumables

(29,910)

(112,168)

Depreciation and other amounts written off assets

(8,457)

(8,450)

Other charges

(13,598)

(11,899)

Loss for the year

(31,234)

(30,235)

 

Eco Travel Network Limited

(Registration number: 08051441)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

17,853

21,822

Current assets

13,666

69,363

Creditors: Amounts falling due within one year

(64,087)

(92,519)

Net current liabilities

(50,421)

(23,156)

 

(32,568)

(1,334)

Capital and reserves

(32,568)

(1,334)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brooklands
Hay-on-Wye
Hereford
HR3 5AP
United Kingdom

These financial statements were authorised for issue by the director on 13 March 2024.

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 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr Ian Anthony Foster

68,963

(14,000)

54,963

       
     

 

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

Mr Ian Anthony Foster

82,624

(18,165)

4,503

68,963

         
       

 

 

Eco Travel Network Limited

(Registration number: 08051441)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 his 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.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mr Ian Anthony Foster
Company secretary and director