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REGISTERED NUMBER: 07043689 (England and Wales)












Financial Statements

for the Year Ended 31st October 2023

for

E-T2I LTD

E-T2I LTD (REGISTERED NUMBER: 07043689)

Contents of the Financial Statements
for the year ended 31st October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E-T2I LTD

Company Information
for the year ended 31st October 2023







DIRECTOR: J C Miller



REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



REGISTERED NUMBER: 07043689 (England and Wales)



ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



BANKERS: HSBC Plc
Canary Wharf
Canada Place
London
E14 5AH

E-T2I LTD (REGISTERED NUMBER: 07043689)

Balance Sheet
31st October 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 305 407

CURRENT ASSETS
Cash at bank 3,542 6,102

CREDITORS
Amounts falling due within one year 5 20,668 15,811
NET CURRENT LIABILITIES (17,126 ) (9,709 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,821

)

(9,302

)

PROVISIONS FOR LIABILITIES 58 77
NET LIABILITIES (16,879 ) (9,379 )

CAPITAL AND RESERVES
Called up share capital 6 40 40
Retained earnings (16,919 ) (9,419 )
SHAREHOLDERS' FUNDS (16,879 ) (9,379 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E-T2I LTD (REGISTERED NUMBER: 07043689)

Balance Sheet - continued
31st October 2023


The 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.

The financial statements were approved by the director and authorised for issue on 12th April 2024 and were signed by:





J C Miller - Director


E-T2I LTD (REGISTERED NUMBER: 07043689)

Notes to the Financial Statements
for the year ended 31st October 2023


1. STATUTORY INFORMATION

E-T2I LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

E-T2I LTD (REGISTERED NUMBER: 07043689)

Notes to the Financial Statements - continued
for the year ended 31st October 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st November 2022
and 31st October 2023 3,252 4,846 8,098
DEPRECIATION
At 1st November 2022 3,252 4,439 7,691
Charge for year - 102 102
At 31st October 2023 3,252 4,541 7,793
NET BOOK VALUE
At 31st October 2023 - 305 305
At 31st October 2022 - 407 407

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Other creditors 132 -
Directors' current accounts 19,275 14,609
Accrued expenses 1,261 1,202
20,668 15,811

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/23 31/10/22
value: £    £   
40 Ordinary £1 40 40

7. ULTIMATE CONTROLLING PARTY

The company is under the control of its director J C Miller.