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Logo On Report
Registered Number: 13255472
England and Wales

 

 

 

ETHRIFTER.COM LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,165    337 
1,165    337 
Current assets      
Debtors 25,120    3,000 
Cash at bank and in hand 42,822    4,911 
67,942    7,911 
Creditors: amount falling due within one year (37,587)   (7,811)
Net current assets 30,355    100 
 
Total assets less current liabilities 31,520    437 
Net assets 31,520    437 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 31,519    436 
Shareholder's funds 31,520    437 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 February 2024 and were signed by:


-------------------------------
Sukhvinder Singh Sohal
Director
1
General Information
ETHRIFTER.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 13255472, registration address 39 Cherry Orchard, West Drayton, Middlesex, UB7 7JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 422    422 
Additions 1,119    1,119 
Disposals  
At 31 March 2023 1,541    1,541 
Depreciation
At 01 April 2022 85    85 
Charge for year 291    291 
On disposals  
At 31 March 2023 376    376 
Net book values
Closing balance as at 31 March 2023 1,165    1,165 
Opening balance as at 01 April 2022 337    337 


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