1 September 2023 false No description of principal activity Taxfiler 2024.6 11356921business:PrivateLimitedCompanyLtd2023-09-012024-08-31 113569212023-08-31 113569212023-09-012024-08-31 11356921business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11356921business:FilletedAccounts2023-09-012024-08-31 113569212024-08-31 11356921business:Director12023-09-012024-08-31 11356921business:Director22023-09-012024-08-31 11356921business:RegisteredOffice2023-09-012024-08-31 113569212023-08-31 11356921core:WithinOneYear2024-08-31 11356921core:WithinOneYear2023-08-31 11356921core:AfterOneYear2024-08-31 11356921core:AfterOneYear2023-08-31 11356921core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11356921core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11356921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11356921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11356921core:PreviouslyStatedAmount2024-08-31 11356921core:PreviouslyStatedAmount2023-08-31 11356921business:SmallEntities2023-09-012024-08-31 11356921countries:EnglandWales2023-09-012024-08-31 11356921core:FurnitureFittings2023-09-012024-08-31 11356921core:FurnitureFittings2023-08-31 11356921core:FurnitureFittings2024-08-31 113569212022-09-012023-08-31 iso4217:GBP xbrli:pure
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
Page
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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
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ET LONDON LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
441,051 
441,051 
Current assets
Debtors
166,234 
166,234 
Cash at bank and in hand
281,689 
281,689 
447,923 
447,923 
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)
Capital and reserves
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
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ET LONDON LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
712,404 
At 31 August 2024
712,404 
Depreciation
At 1 September 2023
271,353 
At 31 August 2024
271,353 
Net book value
At 31 August 2024
441,051 
At 31 August 2023
441,051 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
95,876 
95,876 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
70,358 
70,358 
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ET LONDON LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(6,798)
(6,798)
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 
Accruals
3,000 
3,000 
1,196,606 
1,196,606 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,642 
31,642 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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