ETHOS OF LONDON LTD


ETHOS OF LONDON LTD

Company Registration Number:
13029025 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 1 December 2021

End date: 30 November 2022

ETHOS OF LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ETHOS OF LONDON LTD

Profit And Loss Account

for the Period Ended 30 November 2022

2022 2021


£

£
Turnover: 0 0
Cost of sales: ( 5,862 )
Gross profit(or loss): 0 (5,862)
Distribution costs: 0 ( 147 )
Administrative expenses: ( 5,827 ) 0
Other operating income: 0 0
Operating profit(or loss): (5,827) (6,009)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (5,827) (6,009)
Tax: 0 0
Profit(or loss) for the financial year: (5,827) (6,009)

ETHOS OF LONDON LTD

Balance sheet

As at 30 November 2022

Notes 2022 2021


£

£
Current assets
Stocks: 3 540 1,330
Cash at bank and in hand: 446 54
Total current assets: 986 1,384
Net current assets (liabilities): 986 1,384
Total assets less current liabilities: 986 1,384
Total net assets (liabilities): 986 1,384
Capital and reserves
Called up share capital: 986 1,384
Total Shareholders' funds: 986 1,384

The notes form part of these financial statements

ETHOS OF LONDON LTD

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 August 2023
and signed on behalf of the board by:

Name: Valerie Genty
Status: Director

The notes form part of these financial statements

ETHOS OF LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ETHOS OF LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

ETHOS OF LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Stocks

2022 2021
£ £
Stocks 540 1,330
Payments on account 0 0
Total 540 1,330