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REGISTERED NUMBER: 11571949 (England and Wales)















Unaudited Financial Statements

for the Period 30 September 2021 to 28 September 2022

for

ET ENGINEERING LTD

ET ENGINEERING LTD (REGISTERED NUMBER: 11571949)






Contents of the Financial Statements
for the Period 30 September 2021 to 28 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ET ENGINEERING LTD

Company Information
for the Period 30 September 2021 to 28 September 2022







DIRECTOR: Mr A K J Thompson





REGISTERED OFFICE: Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE





REGISTERED NUMBER: 11571949 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

ET ENGINEERING LTD (REGISTERED NUMBER: 11571949)

Balance Sheet
28 September 2022

28.9.22 29.9.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,753 22,616

CURRENT ASSETS
Debtors 5 40,303 29,291

CREDITORS
Amounts falling due within one year 6 47,778 35,871
NET CURRENT LIABILITIES (7,475 ) (6,580 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,278

16,036

CREDITORS
Amounts falling due after more than one
year

7

14,166

14,166
NET (LIABILITIES)/ASSETS (3,888 ) 1,870

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (3,988 ) 1,770
SHAREHOLDERS' FUNDS (3,888 ) 1,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 September 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





Mr A K J Thompson - Director


ET ENGINEERING LTD (REGISTERED NUMBER: 11571949)

Notes to the Financial Statements
for the Period 30 September 2021 to 28 September 2022

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's directors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

No depreciation charged in the year of acquisition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 September 2021
and 28 September 2022 31,726
DEPRECIATION
At 30 September 2021 9,110
Charge for period 4,863
At 28 September 2022 13,973
NET BOOK VALUE
At 28 September 2022 17,753
At 29 September 2021 22,616

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.9.22 29.9.21
£    £   
Other debtors 40,303 29,291

ET ENGINEERING LTD (REGISTERED NUMBER: 11571949)

Notes to the Financial Statements - continued
for the Period 30 September 2021 to 28 September 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.9.22 29.9.21
£    £   
Bank loans and overdrafts 8,096 2,966
Taxation and social security 29,983 24,623
Other creditors 9,699 8,282
47,778 35,871

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.9.22 29.9.21
£    £   
Bank loans 14,166 14,166

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,833 2,833

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.9.22 29.9.21
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 30 September 2021 1,770
Deficit for the period (5,758 )
At 28 September 2022 (3,988 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 28 September 2022 and the year ended 29 September 2021:

28.9.22 29.9.21
£    £   
Mrs R Thompson and Mr A K J Thompson
Balance outstanding at start of period 25,009 (997 )
Amounts advanced 37,094 64,697
Amounts repaid (26,082 ) (38,691 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 36,021 25,009

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A K J Thompson.