ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-07-312021-07-312022-05-251true12020-08-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10881520 2020-08-01 2021-07-31 10881520 2019-08-01 2020-07-31 10881520 2021-07-31 10881520 2020-07-31 10881520 c:Director1 2020-08-01 2021-07-31 10881520 d:OfficeEquipment 2020-08-01 2021-07-31 10881520 d:OfficeEquipment 2021-07-31 10881520 d:OfficeEquipment 2020-07-31 10881520 d:OfficeEquipment d:OwnedOrFreeholdAssets 2020-08-01 2021-07-31 10881520 d:CurrentFinancialInstruments 2021-07-31 10881520 d:CurrentFinancialInstruments 2020-07-31 10881520 c:Micro-entities 2020-08-01 2021-07-31 10881520 c:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 10881520 c:FullAccounts 2020-08-01 2021-07-31 10881520 c:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 iso4217:GBP xbrli:pure

Registered number: 10881520









E2D LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2021

 
E2D LIMITED
REGISTERED NUMBER: 10881520

BALANCE SHEET
AS AT 31 JULY 2021

2021
2020
£
£


Fixed assets
2,773
5,021

Current assets
2,588
8,185

Creditors: amounts falling due within one year
(12,226)
(12,946)

Net current liabilities
 
 
(9,638)
 
 
(4,761)

Total assets less current liabilities
(6,865)
260


Net (liabilities)/assets
(6,865)
260



Capital and reserves
(6,865)
260


Page 1

 
E2D LIMITED
REGISTERED NUMBER: 10881520
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2021

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 (2020 - 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.

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: 25 May 2022

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 2021

1.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 August 2020
10,160


Additions
389



At 31 July 2021

10,549



Depreciation


At 1 August 2020
5,139


Charge for the year on owned assets
2,637



At 31 July 2021

7,776



Net book value



At 31 July 2021
2,773



At 31 July 2020
5,021


2.


Debtors

2021
2020
£
£


Trade debtors
-
4,000

Other debtors
200
-

Tax recoverable
-
622

200
4,622



3.


Cash and cash equivalents

2021
2020
£
£

Cash at bank and in hand
2,388
3,564

2,388
3,564


Page 3

 
E2D LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021

4.


Creditors: Amounts falling due within one year

2021
2020
£
£

Other creditors
11,226
11,326

Accruals and deferred income
1,000
1,620

12,226
12,946


 
Page 4