Company Registration No. 13448972 (England and Wales)
Etc Recovery Ltd
Unaudited accounts
for the year ended 30 June 2024
Etc Recovery Ltd
Unaudited accounts
Contents
Etc Recovery Ltd
Company Information
for the year ended 30 June 2024
Director
SMITH, Jason Darren
Company Number
13448972 (England and Wales)
Registered Office
The Willows Stone Street
Stanford
Ashford
TN25 6DE
England
Etc Recovery Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
8,468
11,571
Creditors: amounts falling due within one year
(4,146)
(4,146)
Net current liabilities
(4,146)
(2,663)
Total assets less current liabilities
4,322
8,908
Creditors: amounts falling due after more than one year
(8,808)
(8,808)
Net (liabilities)/assets
(4,486)
100
Called up share capital
100
100
Profit and loss account
(4,586)
-
Shareholders' funds
(4,486)
100
For the year ending 30 June 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 19 February 2025 and were signed on its behalf by
SMITH, Jason Darren
Director
Company Registration No. 13448972
Etc Recovery Ltd
Notes to the Accounts
for the year ended 30 June 2024
Etc Recovery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13448972. The registered office is The Willows Stone Street, Stanford, Ashford, TN25 6DE, 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:
Motor vehicles
25% Reducing Balance Method
Computer equipment
30% Straight-Line Depreciation
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
13,745
1,788
15,533
At 30 June 2024
13,745
1,788
15,533
At 1 July 2023
3,436
526
3,962
Charge for the year
2,577
526
3,103
At 30 June 2024
6,013
1,052
7,065
At 30 June 2024
7,732
736
8,468
At 30 June 2023
10,309
1,262
11,571
Amounts falling due within one year
Etc Recovery Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,630
3,630
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 1 (2023: 1).