Company Registration No. 12194723 (England and Wales)
Ethereal Creations Ltd
Unaudited accounts
for the year ended 30 September 2024
Ethereal Creations Ltd
Unaudited accounts
Contents
Ethereal Creations Ltd
Company Information
for the year ended 30 September 2024
Company Number
12194723 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Robert Glover Associates Limited
124 City Road
London
EC1V 2NX
Ethereal Creations Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
9,989
11,948
Creditors: amounts falling due within one year
(11,100)
(9,276)
Net current assets
13,864
10,022
Called up share capital
50
50
Profit and loss account
13,814
9,972
Shareholders' funds
13,864
10,022
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Joanna Dennis
Director
Company Registration No. 12194723
Ethereal Creations Ltd
Notes to the Accounts
for the year ended 30 September 2024
Ethereal Creations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12194723. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,030
2,162
Loans from directors
4,107
4,088
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).