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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
Page
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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
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Etc Recovery Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,468 
11,571 
Current assets
Debtors
- 
1,483 
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 
Capital and reserves
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
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Etc Recovery Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2024
7,732 
736 
8,468 
At 30 June 2023
10,309 
1,262 
11,571 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,483 
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Etc Recovery Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
516 
516 
Taxes and social security
3,630 
3,630 
4,146 
4,146 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,808 
8,808 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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