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Registration number: 10334449

Ethoss Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Ethoss Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ethoss Limited

Company Information

Director

Mr R D L Coombes

Registered office

29 The Park
Yeovil
Somerset
BA20 1DG

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ethoss Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ethoss Limited for the year ended 31 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ethoss Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ethoss Limited and state those matters that we have agreed to state to the Board of Directors of Ethoss Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ethoss Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ethoss 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 profit of Ethoss Limited. You consider that Ethoss 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 Ethoss 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.

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

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

15 April 2024

 

Ethoss Limited

(Registration number: 10334449)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

282

282

Current assets

1,328

57

Creditors: Amounts falling due within one year

(2,720)

(5,721)

Net current liabilities

(1,392)

(5,664)

Total assets less current liabilities

(1,110)

(5,382)

Creditors: Amounts falling due after more than one year

(2,070)

(2,990)

Accruals and deferred income

(600)

(600)

 

(3,780)

(8,972)

Capital and reserves

(3,780)

(8,972)

1

General information

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

The address of its registered office is:
29 The Park
Yeovil
Somerset
BA20 1DG

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'.

Going Concern
These accounts have been prepared on a going concern basis on the basis that the director will continue to support the business.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 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.

 

Ethoss Limited

(Registration number: 10334449)
Balance Sheet as at 31 August 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2024
 

.........................................
Mr R D L Coombes
Director