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Registered Number: 12648608
England and Wales

 

 

 

ELETTING LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 3 100,400    99,600 
Cash at bank and in hand 22,791    60,289 
123,191    159,889 
Creditors: amount falling due within one year 4 (95,026)   (120,863)
Net current assets 28,165    39,026 
 
Total assets less current liabilities 28,165    39,026 
Net assets 28,165    39,026 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 28,065    38,926 
Shareholder's funds 28,165    39,026 
 


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

Directors' 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 directors acknowledge 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 April 2024 and were signed on its behalf by:


-------------------------------
John Paul Archer
Director
-------------------------------
Fiona Mary Craig
Director
1
General Information
Eletting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12648608, registration address Unit D204 , 116 Commercial Street, London, E1 6NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income 800   
Other Debtors 99,500    99,500 
Directors' Current Accounts 100    100 
100,400    99,600 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 95,026    120,863 
95,026    120,863 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

6.

Related party tansactions

Included within Debtors is the amount of £99,500 (2022 - £99,500) owed by Ehomes Ltd, a company under common control. 
Included within Creditors is the amount of £950,000 (2022 - £120,000) owed to Paul Archer Design Ltd.
2