ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

E2D LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2019.0.227 2019.0.227 2020-07-312020-07-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2019-08-01false11 10881520 2019-08-01 2020-07-31 10881520 2018-08-01 2019-07-31 10881520 2020-07-31 10881520 2019-07-31 10881520 c:Director1 2019-08-01 2020-07-31 10881520 d:OfficeEquipment 2019-08-01 2020-07-31 10881520 d:OfficeEquipment 2020-07-31 10881520 d:OfficeEquipment 2019-07-31 10881520 d:OfficeEquipment d:OwnedOrFreeholdAssets 2019-08-01 2020-07-31 10881520 d:CurrentFinancialInstruments 2020-07-31 10881520 d:CurrentFinancialInstruments 2019-07-31 10881520 c:Micro-entities 2019-08-01 2020-07-31 10881520 c:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 10881520 c:FullAccounts 2019-08-01 2020-07-31 10881520 c:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 iso4217:GBP xbrli:pure

Registered number: 10881520









E2D LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2020
 
E2D LIMITED
REGISTERED NUMBER: 10881520

BALANCE SHEET
AS AT 31 JULY 2020

2020
2019
£
£


Fixed assets
5,021
4,657

Current assets
8,185
18,311

Creditors: amounts falling due within one year
(12,946)
(20,342)

Net current liabilities
 
 
(4,761)
 
 
(2,031)

Total assets less current liabilities
260
2,626


Net assets
260
2,626



Capital and reserves
260
2,626


Notes

General information

E2D Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 7 Wingfield Road, London, England, E17 9NN. 




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
Page 1
 
E2D LIMITED
REGISTERED NUMBER: 10881520
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2020


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
E P Read
Director

Date: 27 April 2021

The notes on page 4 form part of these financial statements.

Page 2
 
E2D LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020

1.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 August 2019
7,940


Additions
2,220



At 31 July 2020

10,160



Depreciation


At 1 August 2019
3,283


Charge for the year on owned assets
1,855



At 31 July 2020

5,138



Net book value



At 31 July 2020
5,022



At 31 July 2019
4,657


2.


Debtors

2020
2019
£
£


Trade debtors
4,000
4,000

Tax recoverable
622
-

4,622
4,000



3.


Cash and cash equivalents

2020
2019
£
£

Cash at bank and in hand
3,564
14,310

3,564
14,310


Page 3
 
E2D LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020

4.


Creditors: Amounts falling due within one year

2020
2019
£
£

Corporation tax
-
1,734

Other creditors
11,326
16,988

Accruals and deferred income
1,620
1,620

12,946
20,342


 
Page 4