Company Registration No. 12464068 (England and Wales)
ETINMEDIA LTD
Unaudited accounts
for the year ended 29 February 2024
ETINMEDIA LTD
Unaudited accounts
Contents
ETINMEDIA LTD
Company Information
for the year ended 29 February 2024
Director
EKHATOR JAMES ETINOSA
Company Number
12464068 (England and Wales)
Registered Office
223A OLDHAM ROAD
FAILSWORTH
MANCHESTER
M35 0AY
ENGLAND
ETINMEDIA LTD
Statement of financial position
as at 29 February 2024
Tangible assets
12,600
14,700
Cash at bank and in hand
4,736
4,350
Creditors: amounts falling due within one year
(22,546)
(800)
Net current (liabilities)/assets
(17,810)
3,550
Total assets less current liabilities
(5,210)
18,250
Creditors: amounts falling due after more than one year
(14,689)
(19,024)
Net liabilities
(19,899)
(774)
Called up share capital
1
1
Profit and loss account
(19,900)
(775)
Shareholders' funds
(19,899)
(774)
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 29 November 2024 and were signed on its behalf by
EKHATOR JAMES ETINOSA
Director
Company Registration No. 12464068
ETINMEDIA LTD
Notes to the Accounts
for the year ended 29 February 2024
ETINMEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12464068. The registered office is 223A OLDHAM ROAD, FAILSWORTH, MANCHESTER, M35 0AY, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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.
4
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
21,000
At 29 February 2024
12,600
At 28 February 2023
14,700
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
22,546
800
ETINMEDIA LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).