Ethas (GB) Ltd 07713093 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is off licence Digita Accounts Production Advanced 6.30.9574.0 true 07713093 2023-04-01 2024-03-31 07713093 2024-03-31 07713093 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07713093 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07713093 bus:Micro-entities 2023-04-01 2024-03-31 07713093 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07713093 bus:FilletedAccounts 2023-04-01 2024-03-31 07713093 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07713093 bus:RegisteredOffice 2023-04-01 2024-03-31 07713093 bus:Director1 2023-04-01 2024-03-31 07713093 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07713093 countries:AllCountries 2023-04-01 2024-03-31 07713093 2022-04-01 2023-03-31 07713093 2023-03-31 07713093 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07713093 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07713093

Ethas (GB) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ethas (GB) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ethas (GB) Ltd

Company Information

Director

P Mayor

Registered office

1 Old Hall Street
1st Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Ethas (GB) Ltd

(Registration number: 07713093)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

662

406

Current assets

106,387

96,446

Prepayments and accrued income

1,000

1,000

Creditors: Amounts falling due within one year

(64,956)

(61,594)

Net current assets

42,431

35,852

Total assets less current liabilities

43,093

36,258

Creditors: Amounts falling due after more than one year

(13,091)

(22,500)

Accruals and deferred income

(531)

(1,665)

 

29,471

12,093

Capital and reserves

29,471

12,093

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the director on 16 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Ethas (GB) Ltd

(Registration number: 07713093)
Balance Sheet as at 31 March 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2024
 

.........................................
P Mayor
Director