Company Registration No. 08796465 (England and Wales)
Etag Ventures Limited
Unaudited accounts
for the year ended 30 November 2023
Etag Ventures Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Etag Ventures Limited
Company Information
for the year ended 30 November 2023
Directors
Samantha Goreham
Matthew Goreham
Company Number
08796465 (England and Wales)
Registered Office
15 Sherwood House Walderslade Centre
Walderslade Road
Chatham
Kent
ME5 9UD
Accountants
Accurox Limited
5 Strand Court
Bath Road
Cheltenham
GL53 7LW
Etag Ventures Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
115,208
118,818
Current assets
130,403
150,076
Creditors: amounts falling due within one year
(187,862)
(177,338)
Net current liabilities
(57,459)
(27,262)
Total assets less current liabilities
57,749
91,556
Creditors: amounts falling due after more than one year
(53,058)
(42,814)
Capital and reserves
4,691
48,742
Etag Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 08796465. The registered office is 15 Sherwood House Walderslade Centre , Walderslade Road, Chatham, Kent, ME5 9UD.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2024
Matthew Goreham
Director
Company Registration No. 08796465