EI2 LTD

Company Registration Number:
06883287 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

EI2 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

EI2 LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 52,302 50,263
Total fixed assets: 52,302 50,263
Current assets
Stocks: 5,739 17,119
Debtors:   74,161 131,407
Cash at bank and in hand: 143,729 114,468
Total current assets: 223,629 262,994
Creditors: amounts falling due within one year:   (200,292) (225,802)
Net current assets (liabilities): 23,337 37,192
Total assets less current liabilities: 75,639 87,455
Creditors: amounts falling due after more than one year:   (44,175) (56,541)
Total net assets (liabilities): 31,464 30,914
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 30,464 29,914
Shareholders funds: 31,464 30,914

The notes form part of these financial statements

EI2 LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2023
and signed on behalf of the board by:

Name: Richard Davall
Status: Director

The notes form part of these financial statements

EI2 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EI2 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

EI2 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 71,752
Additions 50,373
Disposals (38,709)
At 31 January 2023 83,416
Depreciation
At 01 February 2022 21,489
Charge for year 20,967
On disposals (11,342)
At 31 January 2023 31,114
Net book value
At 31 January 2023 52,302
At 31 January 2022 50,263

EI2 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Related party transactions