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Company Registration No. 12487775 (England and Wales)
ETB INV LTD Unaudited accounts for the year ended 31 December 2023
ETB INV LTD Unaudited accounts Contents
Page
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ETB INV LTD Company Information for the year ended 31 December 2023
Directors
Mr E Bonner Mr J Bonner
Company Number
12487775 (England and Wales)
Registered Office
10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA United Kingdom
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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ETB INV LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
218,513 
218,513 
Current assets
Cash at bank and in hand
789 
7,998 
Creditors: amounts falling due within one year
(56,245)
(71,804)
Net current liabilities
(55,456)
(63,806)
Total assets less current liabilities
163,057 
154,707 
Creditors: amounts falling due after more than one year
(160,675)
(160,675)
Net assets/(liabilities)
2,382 
(5,968)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,282 
(6,068)
Shareholders' funds
2,382 
(5,968)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
Mr J Bonner Director Company Registration No. 12487775
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ETB INV LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ETB INV LTD is a private company, limited by shares, registered in England and Wales, registration number 12487775. The registered office is 10 Claro Court Business Centre, Claro Road, Harrogate, North Yorkshire, HG1 4BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
218,513 
At 31 December 2023
218,513 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,004 
- 
Other creditors
1,687 
5,037 
Loans from directors
53,154 
66,567 
Accruals
400 
200 
56,245 
71,804 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
160,675 
160,675 
Aggregate of amounts that fall due for payment after five years
160,675 
160,675 
The mortgage is secured on the company's investment property.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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