Registration number:
Eco Travel Network Limited
for the Year Ended 30 April 2023
Eco Travel Network Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Eco Travel Network Limited
Company Information
Director |
Mr Ian Anthony Foster |
Company secretary |
Mr Ian Anthony Foster |
Registered office |
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Accountants |
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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.
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Hay-on-Wye
Hereford
HR3 5AP
Eco Travel Network Limited
Profit and Loss Account for the Year Ended 30 April 2023
2023 |
2022 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(13,598) |
(11,899) |
Loss for the year |
( |
( |
Eco Travel Network Limited
(Registration number: 08051441)
Balance Sheet as at 30 April 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2023 |
At 1 May 2022 |
Advances to director |
At 30 April 2023 |
Mr Ian Anthony Foster |
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( |
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2022 |
At 1 May 2021 |
Advances to director |
Repayments by director |
At 30 April 2022 |
Mr Ian Anthony Foster |
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( |
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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:
• |
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• |
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
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