ETHEN TRANSPORTATION LTD

Company Registration Number:
09725581 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ETHEN TRANSPORTATION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ETHEN TRANSPORTATION LTD

Company Information

for the Period Ended 31 August 2024




Director: Yohannes Abebe
Registered office: Flat 11
47 Mostyn Road
London
England
SW9 6BL
Company Registration Number: 09725581 (England and Wales)

ETHEN TRANSPORTATION LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Taxi Operation

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Yohannes Abebe

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Yohannes Abebe
Status: Director

ETHEN TRANSPORTATION LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,011 2,453
Total fixed assets: 2,011 2,453
Current assets
Cash at bank and in hand: 8,075 10,273
Total current assets: 8,075 10,273
Creditors: amounts falling due within one year: 5 ( 1,781 ) ( 3,906 )
Net current assets (liabilities): 6,294 6,367
Total assets less current liabilities: 8,305 8,820
Total net assets (liabilities): 8,305 8,820

The notes form part of these financial statements

ETHEN TRANSPORTATION LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,304 8,819
Shareholders funds: 8,305 8,820

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Yohannes Abebe
Status: Director

The notes form part of these financial statements

ETHEN TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ETHEN TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ETHEN TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ETHEN TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 2,453 2,453
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 2,453 2,453
Depreciation
At 01 September 2023 - -
Charge for year 442 442
On disposals - -
Other adjustments - -
At 31 August 2024 442 442
Net book value
At 31 August 2024 2,011 2,011
At 31 August 2023 2,453 2,453

ETHEN TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,781 3,906
Total 1,781 3,906