Company Registration No. 14109251 (England and Wales)
Etica Limited
Unaudited accounts
for the year ended 31 May 2024
Etica Limited
Unaudited accounts
Contents
Etica Limited
Company Information
for the year ended 31 May 2024
Company Number
14109251 (England and Wales)
Registered Office
245 Field End Road
Ruislip
HA4 9NJ
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Etica Limited
Statement of financial position
as at 31 May 2024
Tangible assets
80,522
34,212
Cash at bank and in hand
64,305
129,984
Creditors: amounts falling due within one year
(22,308)
(50,572)
Net current assets
106,098
90,012
Total assets less current liabilities
186,620
124,224
Creditors: amounts falling due after more than one year
(8,887)
(13,567)
Net assets
177,733
110,657
Called up share capital
100
100
Profit and loss account
177,633
110,557
Shareholders' funds
177,733
110,657
For the year ending 31 May 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 her 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 10 January 2024 and were signed on its behalf by
Nazan Damani
Director
Company Registration No. 14109251
Etica Limited
Notes to the Accounts
for the year ended 31 May 2024
Etica Limited is a private company, limited by shares, registered in England and Wales, registration number 14109251. The registered office is 245 Field End Road, Ruislip, HA4 9NJ, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
-
42,765
42,765
At 31 May 2024
66,440
42,765
109,205
At 1 June 2023
-
8,553
8,553
Charge for the year
13,288
6,842
20,130
At 31 May 2024
13,288
15,395
28,683
At 31 May 2024
53,152
27,370
80,522
At 31 May 2023
-
34,212
34,212
Etica Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
64,001
10,500
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,827
33,120
Loans from directors
(94)
823
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).