Company Registration No. 07558137 (England and Wales)
ETRADER WEBSITES LIMITED
Unaudited accounts
for the year ended 30 April 2024
ETRADER WEBSITES LIMITED
Unaudited accounts
Contents
ETRADER WEBSITES LIMITED
Company Information
for the year ended 30 April 2024
Company Number
07558137 (England and Wales)
Registered Office
UNIT A1
TRECENYDD BUSINESS PARK
CAERPHILLY
CF83 2RZ
WALES
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
ETRADER WEBSITES LIMITED
Statement of financial position
as at 30 April 2024
Intangible assets
17,228
18,241
Tangible assets
2,197
2,746
Cash at bank and in hand
14,824
24,363
Creditors: amounts falling due within one year
(54,622)
(47,010)
Net current liabilities
(31,157)
(16,568)
Net (liabilities)/assets
(11,732)
4,419
Called up share capital
100
100
Profit and loss account
(11,832)
4,319
Shareholders' funds
(11,732)
4,419
For the year ending 30 April 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 18 December 2024 and were signed on its behalf by
J R Sheppard
Director
Company Registration No. 07558137
ETRADER WEBSITES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ETRADER WEBSITES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07558137. The registered office is UNIT A1, TRECENYDD BUSINESS PARK, CAERPHILLY, CF83 2RZ, WALES.
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.
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:
Computer equipment
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
ETRADER WEBSITES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,970
9,603
Taxes and social security
10,116
10,868
Loans from directors
25,965
25,965
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).