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REGISTERED NUMBER: 07445273















ETHICAL COLLECTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024






ETHICAL COLLECTIONS LIMITED (REGISTERED NUMBER: 07445273)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

ETHICAL COLLECTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: N Bulloch
S L Naylor





SECRETARY: S L Naylor





REGISTERED OFFICE: 1 Dray View
Dewsbury
West Yorkshire
WF13 4PE





REGISTERED NUMBER: 07445273

ETHICAL COLLECTIONS LIMITED (REGISTERED NUMBER: 07445273)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

2024 2023
Notes £    £   

CREDITORS
Amounts falling due within one year 4 (14,181 ) (14,181 )
NET CURRENT LIABILITIES (14,181 ) (14,181 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,181

)

(14,181

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (14,183 ) (14,183 )
SHAREHOLDERS' FUNDS (14,181 ) (14,181 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:





S L Naylor - Director


ETHICAL COLLECTIONS LIMITED (REGISTERED NUMBER: 07445273)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Ethical Collections Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 07445273 and its registered office is 1 Dray View, Staincliffe Road, Dewsbury, West Yorkshire, WF13 4PE.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company ceased to trade on 31 May 2016. All assets have been written down to their recoverable amount and all known liabilities have been provided for.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement.

Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost.

Critical accounting estimates and judgements
There are no critical accounting estimates or judgements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 14,181 14,181