2023-01-112024-01-312024-01-31false14585946ENTEC ENGINEERING 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ENTEC ENGINEERING LTD

Registered Number
14585946
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

ENTEC ENGINEERING LTD
Company Information
for the period from 11 January 2023 to 31 January 2024

Directors

HAYES, Simon Paul
PATTRICK, Chloe Elizabeth

Registered Address

13 The Close
Norwich
NR1 4DS

Registered Number

14585946 (England and Wales)
ENTEC ENGINEERING LTD
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Fixed assets
Tangible assets310,980
10,980
Current assets
Debtors43,828
Cash at bank and on hand1,824
5,652
Creditors amounts falling due within one year5(8,828)
Net current assets (liabilities)(3,176)
Total assets less current liabilities7,804
Net assets7,804
Capital and reserves
Called up share capital100
Profit and loss account7,704
Shareholders' funds7,804
The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2024, and are signed on its behalf by:
HAYES, Simon Paul
Director
Registered Company No. 14585946
ENTEC ENGINEERING LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions13,71413,714
At 31 January 2413,71413,714
Depreciation and impairment
Charge for year2,7342,734
At 31 January 242,7342,734
Net book value
At 31 January 2410,98010,980
At 10 January 23--
4.Debtors: amounts due within one year

2024

£
Other debtors3,828
Total3,828
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables25
Taxation and social security2,697
Other creditors4,150
Accrued liabilities and deferred income1,956
Total8,828
6.Share capital
At the start of the period, 100 ordinary £1 shares were issued at par