Eccles Tooling Systems Limited 9689014 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that the company is currently dormant. Digita Accounts Production Advanced 6.30.9574.0 true D P Atkinson Mrs D P M Eccles true true 9689014 2023-05-01 2024-04-30 9689014 2024-04-30 9689014 bus:OrdinaryShareClass1 2024-04-30 9689014 core:ShareCapital 2024-04-30 9689014 bus:FRS102 2023-05-01 2024-04-30 9689014 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 9689014 bus:FullAccounts 2023-05-01 2024-04-30 9689014 bus:RegisteredOffice 2023-05-01 2024-04-30 9689014 bus:Director2 2023-05-01 2024-04-30 9689014 bus:Director3 2023-05-01 2024-04-30 9689014 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 9689014 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 9689014 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 9689014 1 2023-05-01 2024-04-30 9689014 countries:AllCountries 2023-05-01 2024-04-30 9689014 2022-05-01 2023-04-30 9689014 2023-04-30 9689014 bus:OrdinaryShareClass1 2023-04-30 9689014 core:ShareCapital 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 9689014

Eccles Tooling Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Eccles Tooling Systems Limited

(Registration number: 9689014)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
D P Atkinson
Director

   
     
 

Eccles Tooling Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Chancel Way
Halesowen
West Midlands
B62 8SE

These financial statements were authorised for issue by the Board on 20 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Eccles Tooling Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100

       

5

Parent and ultimate parent undertaking

The company's immediate parent is R.J.H. Eccles Holdings Limited, incorporated in England & Wales.