ETALON GROUP LTD

ETALON GROUP LTD

ETALON GROUP LTD - Company Information

Print Friendly Version

ETALON GROUP LTD

Company Registration Number:
14305505 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 18 August 2022

End date: 31 August 2023

ETALON GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

ETALON GROUP LTD

Balance sheet

As at 31 August 2023


Notes
2023


£
Fixed assets
Tangible assets: 3 45,287
Total fixed assets: 45,287
Current assets
Stocks: 1,655,432
Debtors:   260,857
Cash at bank and in hand: 187,265
Total current assets: 2,103,554
Creditors: amounts falling due within one year:   (1,829,296)
Net current assets (liabilities): 274,258
Total assets less current liabilities: 319,545
Total net assets (liabilities): 319,545
Capital and reserves
Called up share capital: 1
Profit and loss account: 319,544
Shareholders funds: 319,545

The notes form part of these financial statements

ETALON GROUP LTD

Balance sheet statements

For the year ending 31 August 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: Ion Andries
Status: Director

The notes form part of these financial statements

ETALON GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ETALON GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023
Average number of employees during the period 3

ETALON GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
Additions 55,113
At 31 August 2023 55,113
Depreciation
Charge for year 9,826
At 31 August 2023 9,826
Net book value
At 31 August 2023 45,287