1 March 2023 false No description of principal activity Taxfiler 2024.6 05703580business:PrivateLimitedCompanyLtd2023-03-012024-02-29 057035802023-02-28 057035802023-03-012024-02-29 05703580business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 05703580business:FilletedAccounts2023-03-012024-02-29 057035802024-02-29 05703580business:Director12023-03-012024-02-29 05703580business:RegisteredOffice2023-03-012024-02-29 057035802023-02-28 05703580core:AfterOneYear2024-02-29 05703580core:AfterOneYear2023-02-28 05703580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 05703580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 05703580core:PreviouslyStatedAmount2024-02-29 05703580core:PreviouslyStatedAmount2023-02-28 05703580business:SmallEntities2023-03-012024-02-29 05703580countries:EnglandWales2023-03-012024-02-29 05703580core:WithinOneYear2024-02-29 05703580core:WithinOneYear2023-02-28 057035802022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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ETC Youth Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
50 
50 
Current assets
Debtors
78,245 
80,864 
Cash at bank and in hand
5,131 
24 
83,376 
80,888 
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)
Net assets
70,142 
63,173 
Capital and reserves
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
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ETC Youth Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Exependiture
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.
Taxation
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 
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ETC Youth Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
78,245 
80,235 
Other debtors
- 
629 
78,245 
80,864 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,284 
17,765 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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