2023-09-01 2024-08-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12812513 bus:FullAccounts 2023-09-01 2024-08-31 12812513 bus:Micro-entities 2023-09-01 2024-08-31 12812513 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12812513 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12812513 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12812513 2023-09-01 2024-08-31 12812513 2024-08-31 12812513 bus:RegisteredOffice 2023-09-01 2024-08-31 12812513 core:WithinOneYear 2024-08-31 12812513 core:AfterOneYear 2024-08-31 12812513 2022-09-01 12812513 bus:Director1 2023-09-01 2024-08-31 12812513 bus:Director1 2024-08-31 12812513 bus:Director1 2022-09-01 2023-08-31 12812513 bus:Director2 2023-09-01 2024-08-31 12812513 bus:Director2 2024-08-31 12812513 bus:Director2 2022-09-01 2023-08-31 12812513 bus:CompanySecretary1 2023-09-01 2024-08-31 12812513 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12812513 2022-09-01 2023-08-31 12812513 2023-08-31 12812513 core:WithinOneYear 2023-08-31 12812513 core:AfterOneYear 2023-08-31 12812513 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12812513 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-09-01 2024-08-31 12812513 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-08-31 12812513 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-08-31 12812513 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12812513 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12812513 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12812513 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12812513 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12812513 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12812513 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12812513 core:Non-currentFinancialInstruments 2024-08-31 12812513 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12812513
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 August 2024

for

ETB PROPERTIES LIMITED

Directors Emily Claira Broadley
Thomas Michael Broadley
Registered Number 12812513
Registered Office 2 Acorn Drive
South Hykeham
Lincoln
England
LN6 9GN
2
 
 
 
£
2024
£
   
£
2023
£
Fixed assets 262,407  262,407 
Current assets 711  1,125 
Creditors: amount falling due within one year (79,315) (76,595)
Net current assets (78,604) (75,470)
Total assets less current liabilities 183,803  186,937 
Creditors: amount falling due after more than one year (181,330) (182,819)
Net assets 2,473  4,118 
 
Capital and reserves 2,473  4,118 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Thomas Michael Broadley
Director

Date approved: 22 October 2024
3
Statutory Information
ETB PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12812513, registration address 2 Acorn Drive, South Hykeham, Lincoln, England, LN6 9GN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
4