22 June 2023 false No description of principal activity Taxfiler 2024.6 14954415business:PrivateLimitedCompanyLtd2023-06-222024-06-30 149544152023-06-21 149544152023-06-222024-06-30 14954415business:AuditExemptWithAccountantsReport2023-06-222024-06-30 14954415business:FilletedAccounts2023-06-222024-06-30 149544152024-06-30 14954415business:Director12023-06-222024-06-30 14954415business:RegisteredOffice2023-06-222024-06-30 14954415core:WithinOneYear2024-06-30 14954415core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14954415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14954415core:PreviouslyStatedAmount2024-06-30 14954415business:SmallEntities2023-06-222024-06-30 14954415countries:EnglandWales2023-06-222024-06-30 14954415core:FurnitureFittings2023-06-21 14954415core:FurnitureFittings2023-06-222024-06-30 14954415core:FurnitureFittings2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14954415 (England and Wales)
ETHAN RETAIL LTD Unaudited accounts for the period from 22 June 2023 to 30 June 2024
ETHAN RETAIL LTD Unaudited accounts Contents
Page
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ETHAN RETAIL LTD Company Information for the period from 22 June 2023 to 30 June 2024
Director
PRASATH SAMY KANNAN
Company Number
14954415 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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ETHAN RETAIL LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,199 
Current assets
Inventories
53,225 
Debtors
11,197 
Cash at bank and in hand
4,945 
69,367 
Creditors: amounts falling due within one year
(71,528)
Net current liabilities
(2,161)
Net assets
2,038 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
1,038 
Shareholders' funds
2,038 
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 21 June 2025 and were signed on its behalf by
PRASATH SAMY KANNAN Director Company Registration No. 14954415
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ETHAN RETAIL LTD Notes to the Accounts for the period from 22 June 2023 to 30 June 2024
1
Statutory information
ETHAN RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 14954415. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, ENGLAND.
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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 22 June 2023
- 
Additions
4,578 
At 30 June 2024
4,578 
Depreciation
Charge for the period
379 
At 30 June 2024
379 
Net book value
At 30 June 2024
4,199 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
6,197 
Other debtors
5,000 
11,197 
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ETHAN RETAIL LTD Notes to the Accounts for the period from 22 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
11,492 
Loans from directors
59,201 
Accruals
835 
71,528 
7
Average number of employees
During the period the average number of employees was 1.
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