Company Registration No. 11356921 (England and Wales)
ET LONDON LIMITED
Unaudited accounts
for the year ended 31 August 2024
ET LONDON LIMITED
Unaudited accounts
Contents
ET LONDON LIMITED
Company Information
for the year ended 31 August 2024
Directors
T Kerimov
E Zorba
Company Number
11356921 (England and Wales)
Registered Office
Giotto Italian Restaurant
45-50 New Oxford Street
London
WC1A 1ES
United Kingdom
ET LONDON LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
441,051
441,051
Cash at bank and in hand
281,689
281,689
Creditors: amounts falling due within one year
(1,196,606)
(1,196,606)
Net current liabilities
(748,683)
(748,683)
Total assets less current liabilities
(307,632)
(307,632)
Creditors: amounts falling due after more than one year
(31,642)
(31,642)
Net liabilities
(339,274)
(339,274)
Called up share capital
100
100
Profit and loss account
(339,374)
(339,374)
Shareholders' funds
(339,274)
(339,274)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
T Kerimov
Director
Company Registration No. 11356921
ET LONDON LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ET LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11356921. The registered office is Giotto Italian Restaurant, 45-50 New Oxford Street, London, WC1A 1ES, United Kingdom.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2023
712,404
At 1 September 2023
271,353
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
70,358
70,358
ET LONDON LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
83,617
83,617
Amounts owed to group undertakings and other participating interests
(120,803)
(120,803)
Taxes and social security
30,651
30,651
Other creditors
143,708
143,708
Loans from directors
1,063,231
1,063,231
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 0 (2023: 0).