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REGISTERED NUMBER: 11571949 (England and Wales)















Unaudited Financial Statements

for the Period 29 September 2022 to 27 September 2023

for

ET ENGINEERING LTD

ET ENGINEERING LTD (REGISTERED NUMBER: 11571949)






Contents of the Financial Statements
for the Period 29 September 2022 to 27 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

ET ENGINEERING LTD

Company Information
for the Period 29 September 2022 to 27 September 2023







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
27 September 2023

27.9.23 28.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,949 17,753

CURRENT ASSETS
Debtors 5 46,149 40,303
Cash at bank 2,641 -
48,790 40,303
CREDITORS
Amounts falling due within one year 6 57,559 47,778
NET CURRENT LIABILITIES (8,769 ) (7,475 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,180

10,278

CREDITORS
Amounts falling due after more than one
year

7

14,791

14,166
NET ASSETS/(LIABILITIES) 5,389 (3,888 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 5,289 (3,988 )
SHAREHOLDERS' FUNDS 5,389 (3,888 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 September 2023 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 17 September 2024 and were signed by:





Mr A K J Thompson - Director


ET ENGINEERING LTD (REGISTERED NUMBER: 11571949)

Notes to the Financial Statements
for the Period 29 September 2022 to 27 September 2023

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 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 September 2022 31,726
Additions 20,000
At 27 September 2023 51,726
DEPRECIATION
At 29 September 2022 13,973
Charge for period 8,804
At 27 September 2023 22,777
NET BOOK VALUE
At 27 September 2023 28,949
At 28 September 2022 17,753

ET ENGINEERING LTD (REGISTERED NUMBER: 11571949)

Notes to the Financial Statements - continued
for the Period 29 September 2022 to 27 September 2023

5. DEBTORS
27.9.23 28.9.22
£    £   
Amounts falling due within one year:
Other debtors 41,052 40,303

Amounts falling due after more than one year:
Other debtors 5,097 -

Aggregate amounts 46,149 40,303

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.9.23 28.9.22
£    £   
Bank loans and overdrafts 7,959 8,096
Taxation and social security 47,058 29,983
Other creditors 2,542 9,699
57,559 47,778

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
27.9.23 28.9.22
£    £   
Bank loans 14,791 14,166

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,958 2,833

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 27.9.23 28.9.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 29 September 2022 (3,988 )
Profit for the period 9,277
At 27 September 2023 5,289

ET ENGINEERING LTD (REGISTERED NUMBER: 11571949)

Notes to the Financial Statements - continued
for the Period 29 September 2022 to 27 September 2023

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 27 September 2023 and 28 September 2022:

27.9.23 28.9.22
£    £   
Mrs R Thompson and Mr A K J Thompson
Balance outstanding at start of period 36,021 25,009
Amounts advanced 59,101 37,094
Amounts repaid (54,069 ) (26,082 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 41,053 36,021

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A K J Thompson.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
ET Engineering Ltd (Registered number: 11571949)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ET Engineering Ltd for the period ended 27 September 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of ET Engineering Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ET Engineering Ltd and state those matters that we have agreed to state to the director of ET Engineering Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ET Engineering Ltd and its director for our work or for this report.

It is your duty to ensure that ET Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ET Engineering Ltd. You consider that ET Engineering Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of ET Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






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


Date: .............................................