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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
CONTENTS
PAGE
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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
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Etag Ventures Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
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)
Net assets
4,691 
48,742 
Capital and reserves
4,691 
48,742 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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