Registered Number 07041873

ENTECON INDUSTRIES LIMITED

Micro-entity Accounts

31 December 2023

ENTECON INDUSTRIES LIMITED Registered Number 07041873

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
12,410
15,341
Current Assets
308,824
335,318
Prepayments and accrued income
30,462
34,060
Creditors: amounts falling due within one year
(247,981)
(296,006)
Net current assets (liabilities)
91,305
73,372
Total assets less current liabilities
103,715
88,713
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(67,981)
(10,375)
Total net assets (liabilities)
35,734
78,338
Capital and reserves
35,734
78,338
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 August 2024

And signed on their behalf by:
Mr Cornelis Wilschut, Director

ENTECON INDUSTRIES LIMITED Registered Number 07041873

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 8 8