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Registered Number: 02691484
England and Wales

 

 

 

EUROPEAN TEXTILE CORPORATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 30 March 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,085    1,290 
1,085    1,290 
Current assets      
Debtors 5,351    5,582 
Cash at bank and in hand 71    101 
5,422    5,683 
Creditors: amount falling due within one year (52,031)   (27,414)
Net current assets (46,609)   (21,731)
 
Total assets less current liabilities (45,524)   (20,441)
Creditors: amount falling due after more than one year (7,525)   (14,160)
Accruals and deferred income (2,000)   (2,000)
Net assets (55,049)   (36,601)
 

Capital and reserves
     
Called up share capital 4 100    100 
General Reserves 5 100    100 
Profit and loss account (55,249)   (36,801)
Shareholders' funds (55,049)   (36,601)
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
David Nathan JOSEPH
Director
1
General Information
European Textile Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 02691484, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
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.
2.

Average number of employees

Average number of employees during the period was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 30 March 2023 6,623    6,623 
Additions 1,080    1,080 
Disposals  
At 30 June 2024 7,703    7,703 
Depreciation
At 30 March 2023 6,415    6,415 
Charge for period 203    203 
On disposals  
At 30 June 2024 6,618    6,618 
Net book values
Closing balance as at 30 June 2024 1,085    1,085 
Opening balance as at 30 March 2023 1,290    1,290 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

General Reserves

2024
£
  2023
£
General Reserve 100    100 
100    100 

2