for the Period Ended 31 May 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 May 2024
Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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( |
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Provision for liabilities: |
( |
( |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2024
Notes |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
ETON BRIDGE TAX LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13428208, registration address 4 Shelvers Hill, Tadworth, England, KT20 5PU.
The presentation currency is £ sterling
1. Accounting policies
2. Significant accounting policies
Turnover policy
ETON BRIDGE TAX LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13428208, registration address 4 Shelvers Hill, Tadworth, England, KT20 5PU.
The presentation currency is £ sterling
1. Accounting policies
2. Significant accounting policies
Tangible fixed assets depreciation policy
Tangible
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33 % Straight line
Motor Vehicles - Straight Line 25%
Fixtures and Fittings 33% Straight Line
Intangible fixed assets amortisation policy
Intangible assets 10% Straight Line
Valuation information and policy
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company
Other accounting policies
for the Period Ended 31 May 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
Total | |
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Cost | £ |
At 01 June 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 May 2024 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 May 2024 |
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Net book value | |
Net book value at 31 May 2024 |
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Net book value at 31 May 2023 |
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for the Period Ended 31 May 2024
Total | |
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Cost | £ |
At 01 June 2023 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 May 2024 |
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Depreciation | |
At 01 June 2023 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 May 2024 |
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Net book value | |
At 31 May 2024 |
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At 31 May 2023 |
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