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Company Registration No. 08079064 (England and Wales)
EngTex Consulting Ltd Unaudited accounts for the year ended 31 May 2024
EngTex Consulting Ltd Unaudited accounts Contents
Page
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EngTex Consulting Ltd Company Information for the year ended 31 May 2024
Director
K Woolford
Company Number
08079064 (England and Wales)
Registered Office
Oakview Cottage Heath Road Soberton SO32 3PQ
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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EngTex Consulting Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
405 
405 
Creditors: amounts falling due within one year
(6,035)
(5,975)
Net current liabilities
(5,630)
(5,570)
Total assets less current liabilities
(5,630)
(5,570)
Creditors: amounts falling due after more than one year
(2,663)
(2,663)
Net liabilities
(8,293)
(8,233)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,295)
(8,235)
Shareholders' funds
(8,293)
(8,233)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 August 2024 and were signed on its behalf by
K Woolford Director Company Registration No. 08079064
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EngTex Consulting Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
EngTex Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08079064. The registered office is Oakview Cottage, Heath Road, Soberton, SO32 3PQ.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
6,035 
5,975 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,663 
2,663 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K Woolford
Loans to Directors
5,597 
- 
- 
5,597 
5,597 
- 
- 
5,597 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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