Registered number
14431691
E&D Consulting Group Ltd
Filleted Accounts
31 October 2023
E&D Consulting Group Ltd
Registered number: 14431691
Balance Sheet
as at 31 October 2023
Notes 2023
£
Fixed assets
Investments 3 50
Current assets
Debtors 4 19,929
Cash at bank and in hand 104
20,033
Creditors: amounts falling due within one year 5 (21,280)
Net current liabilities (1,247)
Net liabilities (1,197)
Capital and reserves
Called up share capital 100
Profit and loss account (1,297)
Shareholder's funds (1,197)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stuart Bird
Director
Approved by the board on 9 October 2024
E&D Consulting Group Ltd
Notes to the Accounts
for the period from 20 October 2022 to 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The Company had no turnover in the year. Turnover would normally be measured at the fair value of the consideration received or receivable, net of discounts.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Investments
Other
investments
£
Cost
Additions 50
At 31 October 2023 50
4 Debtors 2023
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest 6,130
Other debtors 13,799
19,929
5 Creditors: amounts falling due within one year 2023
£
Other creditors 21,280
6 Other information
E&D Consulting Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
10 Low Cross
Whittlesey
Peterborough
PE7 1HW
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