Company registration number 13224035 (England and Wales)
ETHAN BABBAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ETHAN BABBAGE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,833
3,222
Current assets
25,384
123,785
Creditors: amounts falling due within one year
(3,665)
(62,984)
Net current assets
21,719
60,801
Total assets less current liabilities
23,552
64,023
Net assets
23,552
64,023
Capital and reserves
23,552
64,023
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made unsecured advances of £63,485 to the director. During the year, credits were granted to the director and/or amounts were received from the director totalling £63,377. At the year end, the company owed £3 (2023: £111) to the director. The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Ethan Babbage Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The registered office is Flat 78, Isambard Court, Paddlers Avenue, Brentford, TW8 8FP.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 April 2024
Mr A D McEwan
Director
Company Registration Number 13224035