Registered number
06234791
E3Design Limited
Filleted Accounts
31 March 2024
E3Design Limited
Registered number: 06234791
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,187 4,377
Current assets 119,254 144,296
Prepayments and accrued income 8,736 12,274
127,990 156,570
Creditors: amounts falling due within one year (105,516) (122,302)
Net current assets 22,474 34,268
Total assets less current liabilities 24,661 38,645
Creditors: amounts falling due after more than one year (13,333) (23,333)
Accruals and deferred income (7,407) -
Net assets 3,921 15,312
Capital and reserves 3,921 15,312
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 8, Walker Davison House, High Street, Newburn, Newcastle upon Tyne, NE15 8LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 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.
Mr. R.N. Parker
Director
Approved by the board on 15 November 2024
E3Design Limited 06234791 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr. R.N. Parker No description of principal activity 06234791 2022-04-01 2023-03-31 06234791 core:WithinOneYear 2023-03-31 06234791 core:AfterOneYear 2023-03-31 06234791 2023-04-01 2024-03-31 06234791 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06234791 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06234791 countries:England 2023-04-01 2024-03-31 06234791 bus:Director40 2023-04-01 2024-03-31 06234791 bus:Micro-entities 2023-04-01 2024-03-31 06234791 bus:FilletedAccounts 2023-04-01 2024-03-31 06234791 2024-03-31 06234791 core:WithinOneYear 2024-03-31 06234791 core:AfterOneYear 2024-03-31 06234791 2023-03-31 iso4217:GBP xbrli:pure