3E Training and Consulting Limited 5469833 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is providing training and consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 5469833 2022-07-01 2023-06-30 5469833 2023-06-30 5469833 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 5469833 bus:Micro-entities 2022-07-01 2023-06-30 5469833 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 5469833 bus:FullAccounts 2022-07-01 2023-06-30 5469833 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 5469833 bus:RegisteredOffice 2022-07-01 2023-06-30 5469833 bus:CompanySecretary1 2022-07-01 2023-06-30 5469833 bus:Director2 2022-07-01 2023-06-30 5469833 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 5469833 countries:EnglandWales 2022-07-01 2023-06-30 5469833 2021-07-01 2022-06-30 5469833 2022-06-30 5469833 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 5469833

3E Training and Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

3E Training and Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

3E Training and Consulting Limited

Company Information

Director

Mrs Patricia Wordley

Company secretary

Mrs Louise Savage

Registered office

Woodwards, 16 Chapel Lane
Formby
Merseyside
L37 4DU

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

3E Training and Consulting Limited

(Registration number: 5469833)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,551

3,928

Current assets

17,920

65,261

Prepayments and accrued income

691

217

Creditors: Amounts falling due within one year

(12,155)

(26,646)

Net current assets

6,456

38,832

Total assets less current liabilities

10,007

42,760

Accruals and deferred income

(1,344)

(1,302)

 

8,663

41,458

Capital and reserves

8,663

41,458

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Woodwards, 16 Chapel Lane
Formby
Merseyside
L37 4DU

These financial statements were authorised for issue by the director on 1 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

3E Training and Consulting Limited

(Registration number: 5469833)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2023
 

.........................................
Mrs Patricia Wordley
Director