ET1 Limited 03723672 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is being dormant. Digita Accounts Production Advanced 6.30.9574.0 true Mr G Collishaw Mr I Doubleday-Collishaw false 03723672 2023-05-01 2024-04-30 03723672 2024-04-30 03723672 bus:OrdinaryShareClass1 2024-04-30 03723672 core:ShareCapital 2024-04-30 03723672 core:CurrentFinancialInstruments 2024-04-30 03723672 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03723672 bus:FRS102 2023-05-01 2024-04-30 03723672 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03723672 bus:FullAccounts 2023-05-01 2024-04-30 03723672 bus:RegisteredOffice 2023-05-01 2024-04-30 03723672 bus:Director1 2023-05-01 2024-04-30 03723672 bus:Director2 2023-05-01 2024-04-30 03723672 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 03723672 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 03723672 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03723672 1 2023-05-01 2024-04-30 03723672 countries:UnitedKingdom 2023-05-01 2024-04-30 03723672 2023-04-30 03723672 bus:OrdinaryShareClass1 2023-04-30 03723672 core:ShareCapital 2023-04-30 03723672 core:CurrentFinancialInstruments 2023-04-30 03723672 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

ET1 Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2024

Registration number: 03723672

 

ET1 Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

ET1 Limited

Company Information

Directors

Mr G Collishaw

Mr I Doubleday-Collishaw

Registered office

9 Gedney Road
Long Sutton
Spalding
PE12 9HF

Accountants

PKF Francis Clark
Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset
TA1 2PG

 

ET1 Limited

Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 


Mr G Collishaw
Director

 

ET1 Limited

Notes to the Unaudited Financial Statements

Year Ended 30 April 2024

1

General information

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

The address of its registered office is:
9 Gedney Road
Long Sutton
Spalding
PE12 9HF
England

These financial statements were authorised for issue by the Board on 30 January 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Debtors

2024
£

2023
£

Other debtors

100

100

100

100

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

       

5

Relationship between entity and parents

The company is a subsidiary of JWD Holdings Limited. There is no controlling party.