ETHIOUK PROPERTY INVESTMENT LTD

Company Registration Number:
14026250 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ETHIOUK PROPERTY INVESTMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ETHIOUK PROPERTY INVESTMENT LTD

Company Information

for the Period Ended 30 April 2024




Director: Michael Demere
Registered office: 112
Coningham Road
Basement Flat
London
England
W12 8BY
Company Registration Number: 14026250 (England and Wales)

ETHIOUK PROPERTY INVESTMENT LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 237,758 237,758
Total fixed assets: 237,758 237,758
Current assets
Debtors: 9,400
Cash at bank and in hand: 6,403 5,984
Total current assets: 15,803 5,984
Creditors: amounts falling due within one year: ( 9,626 )
Net current assets (liabilities): 6,177 5,984
Total assets less current liabilities: 243,935 243,742
Creditors: amounts falling due after more than one year: ( 237,758 ) ( 237,758 )
Total net assets (liabilities): 6,177 5,984

The notes form part of these financial statements

ETHIOUK PROPERTY INVESTMENT LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,176 5,983
Shareholders funds: 6,177 5,984

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 July 2024
And Signed On Behalf Of The Board By:

Name: Michael Demere
Status: Director

The notes form part of these financial statements

ETHIOUK PROPERTY INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ETHIOUK PROPERTY INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 1

ETHIOUK PROPERTY INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ETHIOUK PROPERTY INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 237,758
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 237,758
Depreciation
At 01 May 2023 0
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 0
Net book value
At 30 April 2024 237,758
At 30 April 2023 237,758