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Company Registration No. 13847789 (England and Wales)
E616 LTD Unaudited accounts for the year ended 31 January 2024
E616 LTD Unaudited accounts Contents
Page
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E616 LTD Company Information for the year ended 31 January 2024
Director
T Eldred
Company Number
13847789 (England and Wales)
Registered Office
11 CARGATE AVENUE ALDERSHOT GU11 3EP ENGLAND
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E616 LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1 
Cash at bank and in hand
16,342 
15,998 
16,342 
15,999 
Creditors: amounts falling due within one year
(11,888)
(13,607)
Net current assets
4,454 
2,392 
Net assets
4,454 
2,392 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,453 
2,391 
Shareholders' funds
4,454 
2,392 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
T Eldred Director Company Registration No. 13847789
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E616 LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
E616 LTD is a private company, limited by shares, registered in England and Wales, registration number 13847789. The registered office is 11 CARGATE AVENUE, ALDERSHOT, GU11 3EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,838 
- 
Taxes and social security
11,015 
10,304 
Loans from directors
(1,965)
3,303 
11,888 
13,607 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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