Company Registration No. 11787964 (England and Wales)
E36 Management Company Limited
Unaudited accounts
for the year ended 31 March 2024
E36 Management Company Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
E36 Management Company Limited
Company Information
for the year ended 31 March 2024
Directors
Shaun Leonard Higgins
Anthony Howard Boothman
Richard Mark Lowe
Company Number
11787964 (England and Wales)
Registered Office
Dura I D Solutions Ltd
Unit 3
Enterprise Way, Tankersley
Barnsley
South Yorkshire
S75 3DZ
England
Accountants
Cloud Accountancy Limited
5 Park Crescent
Retford
Notts
DN22 6UF
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
E36 Management Company Limited
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E36 Management Company Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of E36 Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 30 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of E36 Management Company Limited and state those matters that we have agreed to state to the Board of Directors of E36 Management Company Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E36 Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that E36 Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E36 Management Company Limited. You consider that E36 Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of E36 Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cloud Accountancy Limited
Member in Practice
5 Park Crescent
Retford
Notts
DN22 6UF
30 September 2024
E36 Management Company Limited
Statement of Financial Position
as at 31 March 2024
Prepayments and accrued income
1,589
-
Creditors: amounts falling due within one year
(76)
-
Net current assets
9,129
-
Total assets less current liabilities
9,129
-
Accruals and deferred income
(9,129)
-
E36 Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11787964. The registered office is Dura I D Solutions Ltd, Unit 3, Enterprise Way, Tankersley, Barnsley, South Yorkshire, S75 3DZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2024
Richard Mark Lowe
Director
Company Registration No. 11787964