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REGISTERED NUMBER: 10975345 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Etplas

Etplas (Registered number: 10975345)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

Etplas

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Ms H Voipio Hon Treasurer
Professor P V Esteras Chairperson
Dr N H Franco President
M G Gyger
Dr I Dontas





SECRETARY: M G Gyger





REGISTERED OFFICE: Tomkinson Teal LLP Chartered Accountants
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD





REGISTERED NUMBER: 10975345 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Etplas (Registered number: 10975345)

Balance Sheet
31 December 2021

2021 2020
Notes €    €   
CURRENT ASSETS
Cash at bank 122,868 127,752

CREDITORS
Amounts falling due within one year 4 (8,121 ) (16,284 )
NET CURRENT ASSETS 114,747 111,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,747

111,468

RESERVES
Income and expenditure account 114,747 111,468
114,747 111,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by:





Ms H Voipio Hon Treasurer - Director


Etplas (Registered number: 10975345)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Etplas is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Euro (€).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is in respect of grant income received during the period.

Foreign currencies
Assets and liabilities in foreign currencies are translated into Euros at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into Euros at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2020 - 5 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
€    €   
Trade creditors 527 14,718
Other creditors 7,594 1,566
8,121 16,284

5. LIMITED BY GUARANTEE

Etplas (Education and Training in Laboratory Animal Science) is limited by guarantee and has no share capital.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Etplas

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Etplas for the year ended 31 December 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Etplas, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Etplas and state those matters that we have agreed to state to the Board of Directors of Etplas, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Etplas and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Etplas has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Etplas. You consider that Etplas is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Etplas. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


14 September 2022