ETBH LIMITED

Company Registration Number:
13585509 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ETBH LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

ETBH LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Abdul Hakim Ali
Marjana Uddin
Registered office: 136
Westminster Drive
Bletchley
Milton Keynes
England
MK3 6LW
Company Registration Number: 13585509 (England and Wales)

ETBH LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 447,200 447,200
Total fixed assets: 447,200 447,200
Current assets
Cash at bank and in hand: 6,753 1,640
Total current assets: 6,753 1,640
Creditors: amounts falling due within one year: 5 ( 5,493 ) ( 1,440 )
Net current assets (liabilities): 1,260 200
Total assets less current liabilities: 448,460 447,400
Creditors: amounts falling due after more than one year: 6 ( 447,192 ) ( 448,064 )
Total net assets (liabilities): 1,268 ( 664 )

The notes form part of these financial statements

ETBH LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,267 ( 665 )
Shareholders funds: 1,268 ( 664 )

For the year ending 31 August 2023 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.

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 12 May 2024
And Signed On Behalf Of The Board By:

Name: Abdul Hakim Ali
Status: Director

Name: Marjana Uddin
Status: Director

The notes form part of these financial statements

ETBH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

ETBH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ETBH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ETBH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2022 447,200 447,200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 447,200 447,200
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 447,200 447,200
At 31 August 2022 447,200 447,200

ETBH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 5,493 1,440
Total 5,493 1,440

ETBH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 447,192 448,064
Total 447,192 448,064