ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-07-312022-07-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2021-08-01falseNo description of principal activity1true 10881520 2021-08-01 2022-07-31 10881520 2020-08-01 2021-07-31 10881520 2022-07-31 10881520 2021-07-31 10881520 c:Director1 2021-08-01 2022-07-31 10881520 d:OfficeEquipment 2022-07-31 10881520 d:OfficeEquipment 2021-07-31 10881520 d:OfficeEquipment d:OwnedOrFreeholdAssets 2021-08-01 2022-07-31 10881520 d:CurrentFinancialInstruments 2022-07-31 10881520 d:CurrentFinancialInstruments 2021-07-31 10881520 c:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 10881520 c:FullAccounts 2021-08-01 2022-07-31 10881520 c:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 10881520 c:Micro-entities 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Registered number: 10881520









E2D LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2022

 
E2D LIMITED
REGISTERED NUMBER: 10881520

BALANCE SHEET
AS AT 31 JULY 2022

2022
2021
£
£


Fixed assets
1,435
2,773

Current assets
2,401
2,588

Creditors: amounts falling due within one year
(11,792)
(12,226)

Net current liabilities
 
 
(9,391)
 
 
(9,638)

Total assets less current liabilities
(7,956)
(6,865)


Net liabilities
(7,956)
(6,865)



Capital and reserves
(7,956)
(6,865)


Page 1

 
E2D LIMITED
REGISTERED NUMBER: 10881520
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2022

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 (2021 - 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: 20 April 2023

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 2022

1.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 August 2021
10,549



At 31 July 2022

10,549



Depreciation


At 1 August 2021
7,776


Charge for the year on owned assets
1,338



At 31 July 2022

9,114



Net book value



At 31 July 2022
1,435



At 31 July 2021
2,773


2.


Debtors

2022
2021
£
£


Other debtors
200
200

200
200



3.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
2,201
2,388

2,201
2,388


Page 3

 
E2D LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022

4.


Creditors: Amounts falling due within one year

2022
2021
£
£

Other creditors
11,192
11,226

Accruals and deferred income
600
1,000

11,792
12,226


 
Page 4