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Registration number: 12162534

EINTAC Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

EINTAC Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

EINTAC Limited

Company Information

Directors

S E Hughes

L Hughes

T R Hughes

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

EINTAC Limited

(Registration number: 12162534)
Balance Sheet as at 30 September 2024

2024
£

(As restated)
2023
£

Fixed assets

19,707

25,061

Current assets

118,006

128,029

Prepayments and accrued income

1,620

1,247

Creditors: Amounts falling due within one year

(57,330)

(90,659)

Net current assets

62,296

38,617

Total assets less current liabilities

82,003

63,678

Creditors: Amounts falling due after more than one year

(21,455)

(24,812)

Accruals and deferred income

(1,483)

(1,710)

 

59,065

37,156

Capital and reserves

59,065

37,156

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 7 April 2025 and signed on its behalf by:
 

.........................................

T R Hughes
Director

 

EINTAC Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 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:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Prior period adjustments

During the preparation of the 2024 Financial Statements it was identified that an adjustment was needed between current assets and fixed assets. Overall the correction has reduced net assets from £38,384 to £37,156 in the comparative year due to an increase in the depreciation charge.