Etonmark Limited
Etonmark Limited
Registered number: 13768769
Unaudited Financial Statements
For The Year Ended
31 March 2023
Etonmark Limited
Unaudited Financial Statements
For The Year Ended
31 March 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
Etonmark Limited
Balance Sheet
As at
31 March 2023
Balance Sheet
Registered number:
13768769
For the year ending 31 March 2023 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.
| 31 March 2023 | 31 March 2022 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Revaluation reserve | 7 |
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| SHAREHOLDERS' FUNDS | 3,862,132 | 3,863,240 | |||
Page 1
Page 2
Etonmark Limited
Balance Sheet (continued)
As at
31 March 2023
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Etonmark Limited
Notes to the Financial Statements
For The Year Ended
31 March 2023
Notes to the Financial Statements
1.
General Information
Etonmark Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13768769
. The registered office is 21-23 Mossop Street, London, SW3 2LY.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
4.
Investments
| Unlisted | Other | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at
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| Revaluations |
( |
( |
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| As at
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| Provision | |||
| As at
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- |
| As at
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- |
| Net Book Value | |||
| As at
|
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3,861,145 |
| As at
|
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3,862,253 |
The company owns 100% of the issued share capital in Bath & Bath Investments Limited, a company incorporated in England & Wales.
5.
Debtors
| 31 March 2023 | 31 March 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings |
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Page 3
Page 4
Etonmark Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2023
6.
Share Capital
| 31 March 2023 | 31 March 2022 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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7.
Reserves
| Revaluation Reserve | |
|---|---|
| £ | |
| As at
|
|
| Deficit on revaluation | (1,108) |
| As at
|
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Page 4