ETP MEDIA LTD

Company Registration Number:
11815735 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ETP MEDIA LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ETP MEDIA LTD

Company Information

for the Period Ended 29 February 2024




Director: Emily Peplow
Registered office: 34
Newton Road
Knowle
Solihull
England
B93 9HN
Company Registration Number: 11815735 (England and Wales)

ETP MEDIA LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principle activity of the company is the provision of internet advisory services. The results for this period of trade were considered to be satisfactory

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Emily Peplow

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Emily Peplow
Status: Director

ETP MEDIA LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 27,373 29,903
Staff Costs ( 15,200 ) ( 11,172 )
Other charges ( 5,442 ) -
Tax on Profit ( 1,279 ) ( 3,572 )
Profit or (Loss) for Period 5,452 15,159

ETP MEDIA LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 4,851 4,070
Creditors: amounts falling due within one year: ( 1,167 ) ( 4,117 )
Net current assets (liabilities): 3,684 ( 47 )
Total assets less current liabilities: 3,684 ( 47 )
Total net assets (liabilities): 3,684 ( 47 )
Capital and reserves: 3,684 ( 47 )

ETP MEDIA LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Emily Peplow
Status: Director

The notes form part of these financial statements

ETP MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

ETP MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No