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COMPANY REGISTRATION NUMBER: 13795103
ETD Capital Ltd
Filleted Unaudited Financial Statements
31 December 2023
ETD Capital Ltd
Statement of Financial Position
31 December 2023
Period from
Year to
10 Dec 21 to
31 Dec 23
31 Dec 22
£
£
Fixed assets
375
501
----
----
Current assets
21,604
16,212
Creditors: amounts falling due within one year
16,222
16,651
--------
--------
Net current assets/(liabilities)
5,382
( 439)
-------
----
Total assets less current liabilities
5,757
62
Accruals and deferred income
1,300
1,200
-------
-------
4,457
(1,138)
-------
-------
Capital and reserves
4,457
( 1,138)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Davies
( 10,038)
45,907
( 43,713)
( 7,844)
--------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Davies
22,909
( 32,947)
( 10,038)
----
--------
--------
--------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Mr E Davies
Director
Company registration number: 13795103
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS.