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COMPANY REGISTRATION NUMBER: 09694453
The European Ozone Trade Association Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
For the year ended
31 July 2023
The European Ozone Trade Association Limited
Company Limited by Guarantee
Statement of Financial Position
31 July 2023
2023
2022
£
£
Current assets
449,743
277,392
Creditors: amounts falling due within one year
60,095
3,552
---------
---------
Net current assets
389,648
273,840
---------
---------
Total assets less current liabilities
389,648
273,840
Creditors: amounts falling due after more than one year
568
548
Accruals and deferred income
1,703
1,613
---------
---------
387,377
271,679
---------
---------
Capital and reserves
387,377
271,679
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2024 , and are signed on behalf of the board by:
Mr M Prince
Director
Company registration number: 09694453
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Unit 3 Regents Court, South Way, Andover, Hampshire, SP10 5NX.