E TUBE FOOD LTD

Company Registration Number:
08770537 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

E TUBE FOOD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

E TUBE FOOD LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 52,553 20,468
Total fixed assets: 52,553 20,468
Current assets
Stocks: 600 1,500
Debtors:   117,774 99,625
Cash at bank and in hand: 54,708 35,530
Investments:   38,400 26,625
Total current assets: 211,482 163,280
Creditors: amounts falling due within one year:   (156,853) (135,144)
Net current assets (liabilities): 54,629 28,136
Total assets less current liabilities: 107,183 48,605
Total net assets (liabilities): 107,183 48,605
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 107,182 48,604
Shareholders funds: 107,183 48,605

The notes form part of these financial statements

E TUBE FOOD LTD

Balance sheet statements

For the year ending 30 November 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2024
and signed on behalf of the board by:

Name: JINGLI ZHANG
Status: Director

The notes form part of these financial statements

E TUBE FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

E TUBE FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 8 4

E TUBE FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 51,623
Additions 46,000
Disposals (4,490)
At 30 November 2023 93,133
Depreciation
At 01 December 2022 31,155
Charge for year 9,425
At 30 November 2023 40,580
Net book value
At 30 November 2023 52,553
At 30 November 2022 20,468