E-Digital Limited Filleted accounts for Companies House (small and micro)

E-Digital Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03763384
E-DIGITAL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2022
E-DIGITAL LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2022
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
E-DIGITAL LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
J M Banting
Registered office
2 Brow Close
Storrington
Pulborough
England
RH20 4QE
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
BN3 2DL
E-DIGITAL LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2022
2022
2021
£
£
Fixed assets
-
327,746
----
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Current assets
337,966
2,463
Prepayments and accrued income
-
268
----------
-------
337,966
2,731
Creditors: amounts falling due within one year
18,515
111,722
----------
----------
Net current assets/(liabilities)
319,451
( 108,991)
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----------
Total assets less current liabilities
319,451
218,755
Provisions for liabilities
-
53
Accruals and deferred income
600
600
----------
----------
318,851
218,102
----------
----------
Capital and reserves
318,851
218,102
----------
----------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year end the company owed the director £416 (2021: £110,092).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2022 , and are signed on behalf of the board by:
J M Banting
Director
Company registration number: 03763384
The company is a private company limited by shares, registered in England and Wales.