ETEC DESIGN LTD

Company Registration Number:
SC428964 (Scotland)

Unaudited abridged accounts for the year ended 23 July 2023

Period of accounts

Start date: 24 July 2022

End date: 23 July 2023

ETEC DESIGN LTD

Contents of the Financial Statements

for the Period Ended 23 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ETEC DESIGN LTD

Company Information

for the Period Ended 23 July 2023




Director: Russell Harrison
Emma Harrision
Registered office: 55
Low Road
Auchtermuchty
Cupar
Fife
KY14 7BB
Company Registration Number: SC428964 (Scotland)

ETEC DESIGN LTD

Balance sheet

As at 23 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 194 790
Cash at bank and in hand: 3,051 3,230
Total current assets: 3,245 4,020
Creditors: amounts falling due within one year: 4 ( 313 ) ( 626 )
Net current assets (liabilities): 2,932 3,394
Total assets less current liabilities: 2,932 3,394
Provision for liabilities: ( 1,088 ) ( 1,937 )
Total net assets (liabilities): 1,844 1,457

The notes form part of these financial statements

ETEC DESIGN LTD

Balance sheet continued

As at 23 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,842 1,455
Shareholders funds: 1,844 1,457

For the year ending 23 July 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 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 12 April 2024
And Signed On Behalf Of The Board By:

Name: Russell Harrison
Status: Director

The notes form part of these financial statements

ETEC DESIGN LTD

Notes to the Financial Statements

for the Period Ended 23 July 2023

  • 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

ETEC DESIGN LTD

Notes to the Financial Statements

for the Period Ended 23 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ETEC DESIGN LTD

Notes to the Financial Statements

for the Period Ended 23 July 2023

  • 3. Off balance sheet disclosure

    No

ETEC DESIGN LTD

Notes to the Financial Statements

for the Period Ended 23 July 2023

4. Creditors: amounts falling due within one year note

Accountant Fees