Registered Number 05098412

ETHO`S (NORTH EAST) LIMITED

Micro-entity Accounts

7 April 2024

ETHO`S (NORTH EAST) LIMITED Registered Number 05098412

Micro-entity Balance Sheet as at 7 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
217,843
217,843
Current Assets
300
731
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
300
731
Total assets less current liabilities
219,143
219,574
Creditors: amounts falling due after more than one year
(288,573)
(292,023)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(69,430)
(72,449)
Capital and reserves
(69,430)
(72,449)
  • For the year ending 7 April 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2024

And signed on their behalf by:
Mrs Brenda Kathleen SHARPE, Director

ETHO`S (NORTH EAST) LIMITED Registered Number 05098412

Notes to the Micro-entity Accounts for the period ended 7 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0