Etak Steel Limited 06710913 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is steel trade Digita Accounts Production Advanced 6.30.9574.0 true 06710913 2023-10-01 2024-09-30 06710913 2024-09-30 06710913 bus:Director1 1 2024-09-30 06710913 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06710913 bus:Micro-entities 2023-10-01 2024-09-30 06710913 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06710913 bus:FilletedAccounts 2023-10-01 2024-09-30 06710913 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06710913 bus:RegisteredOffice 2023-10-01 2024-09-30 06710913 bus:Director1 2023-10-01 2024-09-30 06710913 bus:Director1 1 2023-10-01 2024-09-30 06710913 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06710913 countries:EnglandWales 2023-10-01 2024-09-30 06710913 bus:Director1 1 2023-09-30 06710913 2022-10-01 2023-09-30 06710913 2023-09-30 06710913 bus:Director1 1 2023-09-30 06710913 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06710913 bus:Director1 1 2022-10-01 2023-09-30 06710913 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06710913

Etak Steel Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Etak Steel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Etak Steel Limited

Company Information

Director

Mr JD Griffiths

Registered office

May Cottage
Scotterthorpe
Gainsborough
Lincolnshire
DN21 3JL

 

Etak Steel Limited

(Registration number: 06710913)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,886

2,515

Current assets

1,536,179

1,509,170

Prepayments and accrued income

45,485

36,854

Creditors: Amounts falling due within one year

(52,338)

(89,919)

Net current assets

1,529,326

1,456,105

Total assets less current liabilities

1,531,212

1,458,620

Accruals and deferred income

(69,645)

(68,341)

 

1,461,567

1,390,279

Capital and reserves

1,461,567

1,390,279

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06710913.

The address of its registered office is:
May Cottage
Scotterthorpe
Gainsborough
Lincolnshire
DN21 3JL

These financial statements were authorised for issue by the director on 9 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2023 - 3).

3

Related party transactions

The below advances had no fixed repayment date and was unsecured. Interest was charged at the official rate of interest.

Transactions with the Director

 

Etak Steel Limited

(Registration number: 06710913)
Balance Sheet as at 30 September 2024

2024

At 1 October 2023
£

Advances to Director
£

Repayments by Director
£

At 30 September 2024
£

Mr JD Griffiths

DCA

113,946

2,542

(1,945)

114,543

2023

At 1 October 2022
£

Advances to Director
£

Repayments by Director
£

At 30 September 2023
£

Mr JD Griffiths

DCA

113,529

2,392

(1,975)

113,946

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2025
 

.........................................
Mr JD Griffiths
Director