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Company Registration No. NI663817 (Northern Ireland)
Echo Engineering Ireland Ltd Unaudited accounts for the year ended 31 August 2023
Echo Engineering Ireland Ltd Unaudited accounts Contents
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Echo Engineering Ireland Ltd Company Information for the year ended 31 August 2023
Director
Mr Gary Hall
Company Number
NI663817 (Northern Ireland)
Registered Office
208 MAGHERAVEELY ROAD MAGHERAVEELY ENNISKILLEN BT92 6LZ NORTHERN IRELAND
Accountants
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN
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Echo Engineering Ireland Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
138,946 
102,293 
Current assets
Inventories
99,056 
76,433 
Debtors
91,443 
9,003 
Cash at bank and in hand
28,857 
40,918 
219,356 
126,354 
Creditors: amounts falling due within one year
(304,907)
(190,076)
Net current liabilities
(85,551)
(63,722)
Total assets less current liabilities
53,395 
38,571 
Creditors: amounts falling due after more than one year
(20,764)
(10,521)
Net assets
32,631 
28,050 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,630 
28,049 
Shareholders' funds
32,631 
28,050 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Mr Gary Hall Director Company Registration No. NI663817
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Echo Engineering Ireland Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Echo Engineering Ireland Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI663817. The registered office is 208 MAGHERAVEELY ROAD, MAGHERAVEELY, ENNISKILLEN, BT92 6LZ, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% Reducing Balance
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Echo Engineering Ireland Ltd Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
107,245 
Additions
51,055 
At 31 August 2023
158,300 
Depreciation
At 1 September 2022
4,952 
Charge for the year
14,402 
At 31 August 2023
19,354 
Net book value
At 31 August 2023
138,946 
At 31 August 2022
102,293 
5
Inventories
2023 
2022 
£ 
£ 
Raw materials
21,500 
22,531 
Work in progress
67,556 
41,902 
Finished goods
10,000 
12,000 
99,056 
76,433 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
13,642 
3,435 
Trade debtors
69,001 
5,568 
Accrued income and prepayments
8,800 
- 
91,443 
9,003 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,289 
4,380 
Obligations under finance leases and hire purchase contracts
5,280 
- 
Trade creditors
95,995 
22,446 
Taxes and social security
5,087 
4,773 
Loans from directors
194,256 
158,477 
304,907 
190,076 
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Echo Engineering Ireland Ltd Notes to the Accounts for the year ended 31 August 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,711 
10,521 
Obligations under finance leases and hire purchase contracts
14,053 
- 
20,764 
10,521 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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