ETLT Limited 11936670 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Support services to forestry Digita Accounts Production Advanced 6.30.9574.0 true 11936670 2023-05-01 2024-04-30 11936670 2024-04-30 11936670 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11936670 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11936670 bus:Micro-entities 2023-05-01 2024-04-30 11936670 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11936670 bus:FilletedAccounts 2023-05-01 2024-04-30 11936670 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11936670 bus:RegisteredOffice 2023-05-01 2024-04-30 11936670 bus:Director1 2023-05-01 2024-04-30 11936670 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11936670 countries:England 2023-05-01 2024-04-30 11936670 2022-05-01 2023-04-30 11936670 2023-04-30 11936670 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11936670 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11936670

ETLT Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

ETLT Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ETLT Limited

Company Information

Director

Mr M Sheppard

Registered office

C/O CSH Consulting
The Barn
8 Oakley Hay Lodge
Corby
Northants
NN18 9AS

Accountants

CSH Consulting
Chartered Certified Accountant
The Barn, 8 Oakley Hay Lodge
Great Folds Road
Corby
Northants
NN18 9AS

 

ETLT Limited

(Registration number: 11936670)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

16,696

34,415

Current assets

12,307

65,522

Creditors: Amounts falling due within one year

(155,386)

(110,544)

Net current liabilities

(143,079)

(45,022)

Total assets less current liabilities

(126,383)

(10,607)

Creditors: Amounts falling due after more than one year

(17,073)

(59,018)

Accruals and deferred income

(1,500)

(1,500)

 

(144,956)

(71,125)

Capital and reserves

(144,956)

(71,125)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O CSH Consulting
The Barn
8 Oakley Hay Lodge
Corby
Northants
NN18 9AS
United Kingdom

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ETLT Limited

(Registration number: 11936670)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Mr M Sheppard
Director