E3 CONSULTANTS LTD

Company Registration Number:
12520644 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

E3 CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

E3 CONSULTANTS LTD

Company Information

for the Period Ended 31 March 2023




Director: James Blythe
Andrew Davies
Registered office: Unit 11
Witham Point
Wavell Drive Off Crofton Road
Lincoln
Lincolnshire
LN3 4PL
Company Registration Number: 12520644 (England and Wales)

E3 CONSULTANTS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company progressed its Technical consulting activities, while pursuing works to leverage technical capabilities internally.

Political and charitable donations

None

Company policy on the employment of disabled persons

We are an equal opportunities employer

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
James Blythe
Andrew Davies

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: James Blythe
Status: Director

Name: Andrew Davies
Status: Director

E3 CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 772,442 427,737
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 240 118
Cost of Materials ( 288,822 ) ( 123,169 )
Staff Costs ( 297,384 ) ( 152,184 )
Depreciation and Writeoffs ( 55,567 ) ( 47,064 )
Other charges ( 78,521 ) ( 61,024 )
Tax on Profit ( 7,606 ) ( 0 )
Profit or (Loss) for Period 44,782 44,414

E3 CONSULTANTS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 77,363 93,845
Current assets: 96,471 74,306
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30,018 ) ( 73,432 )
Net current assets (liabilities): 66,453 874
Total assets less current liabilities: 143,816 94,719
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 143,816 94,719
Capital and reserves: 143,816 94,719

E3 CONSULTANTS LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: James Blythe
Status: Director

Name: Andrew Davies
Status: Director

The notes form part of these financial statements

E3 CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

E3 CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No