Registered number
14378764
ETGO UK Ltd
Filleted Accounts
31 March 2024
ETGO UK Ltd
Registered number: 14378764
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 148,950 45,352
Prepayments and accrued income 9,052 10,151
158,002 55,503
Creditors: amounts falling due within one year (7,267) (5,814)
Net current assets 150,735 49,689
Total assets less current liabilities 150,735 49,689
Creditors: amounts falling due after more than one year (102,200) (25,000)
Accruals and deferred income (870) (834)
Net assets 47,665 23,855
Capital and reserves 47,665 23,855
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Maynard House, 40 Clarence Road, Chesterfield, England, S40 1LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Edward T G Ong
Director
Approved by the board on 7 October 2024
ETGO UK Ltd 14378764 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2022 Edward T G Ong No description of principal activity 14378764 2022-09-27 2023-03-31 14378764 core:WithinOneYear 2023-03-31 14378764 core:AfterOneYear 2023-03-31 14378764 2023-04-01 2024-03-31 14378764 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14378764 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14378764 countries:England 2023-04-01 2024-03-31 14378764 bus:Director40 2023-04-01 2024-03-31 14378764 bus:Micro-entities 2023-04-01 2024-03-31 14378764 bus:FullAccounts 2023-04-01 2024-03-31 14378764 2024-03-31 14378764 core:WithinOneYear 2024-03-31 14378764 core:AfterOneYear 2024-03-31 14378764 2023-03-31 iso4217:GBP xbrli:pure