Company Registration No. 05703580 (England and Wales)
ETC Youth Ltd
Unaudited accounts
for the year ended 29 February 2024
ETC Youth Ltd
Unaudited accounts
Contents
ETC Youth Ltd
Company Information
for the year ended 29 February 2024
Director
Rephoel Zev GODLEWSKY
Company Number
05703580 (England and Wales)
Registered Office
26
OAKFIELD AVENUE
HARROW
Middlesex
HA3 8TJ
United Kingdom
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
ETC Youth Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
5,131
24
Net current assets
83,376
80,888
Total assets less current liabilities
83,426
80,938
Creditors: amounts falling due after more than one year
(13,284)
(17,765)
Profit and loss account
70,142
63,173
Shareholders' funds
70,142
63,173
For the year ending 29 February 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 his 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 21 November 2024 and were signed on its behalf by
Rephoel Zev GODLEWSKY
Director
Company Registration No. 05703580
ETC Youth Ltd
Notes to the Accounts
for the year ended 29 February 2024
ETC Youth Ltd is a private company, limited by shares, registered in England and Wales, registration number 05703580. The registered office is 26, OAKFIELD AVENUE, HARROW, Middlesex, HA3 8TJ, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Liabilities are recogrised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
The charity is exempt from corporation tax on its charitable activities.
TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 28 February 2023 nor for the year ended 28 February 2022.
Trustees' expenses There were no trustees' expenses paid for the year ended 28 February 2023 nor for the year ended 28 February 2022.
4
Investments
Other investments
Valuation at 1 March 2023
50
Valuation at 29 February 2024
50
ETC Youth Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
78,245
80,235
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).