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Echo Delta Engineering Ltd
Registered Number:05983821
For the year ended 31 October 2023
England and Wales
Directors Report & Unaudited Financial Statements
2
For the year ended 31 October 2023
Echo Delta Engineering Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
05983821
As at 31 October 2023
Echo Delta Engineering Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
450
450
2
10
Cash and cash equivalents
10
460
460
Trade and other payables: amounts falling due within one
year
(3)
(3)
3
457
457
Net current assets
Total assets less current liabilities
457
457
457
Net assets
457
Capital and reserves
Called up share capital
1
1
Retained earnings
456
456
457
457
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Paul Lambert Director
These financial statements were approved and authorised for issue by the Board on 02 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
Echo Delta Engineering Ltd
Notes to the Financial Statements
Statutory Information
Echo Delta Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05983821.
Registered address:
78 Hambling Drive
Molescroft
Beverley
East Yorks
HU17 9GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Straight line
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2022
2023
£
£
Other debtors
450
450
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3
3
4. Average number of persons employed
0During the year the average number of employees was 0 (2022 : 1)
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