2023-05-01 2024-04-30 false Capium Accounts Production 1.1 07214934 2023-05-01 2024-04-30 07214934 bus:AbridgedAccounts 2023-05-01 2024-04-30 07214934 bus:Micro-entities 2023-05-01 2024-04-30 07214934 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07214934 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07214934 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07214934 2023-05-01 2024-04-30 07214934 2024-04-30 07214934 bus:RegisteredOffice 2023-05-01 2024-04-30 07214934 core:WithinOneYear 2024-04-30 07214934 core:AfterOneYear 2024-04-30 07214934 1 2023-05-01 2024-04-30 07214934 bus:Director1 2023-05-01 2024-04-30 07214934 bus:Director1 2024-04-30 07214934 bus:Director1 2022-05-01 2023-04-30 07214934 2022-05-01 07214934 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 07214934 2022-05-01 2023-04-30 07214934 2023-04-30 07214934 core:WithinOneYear 2023-04-30 07214934 core:AfterOneYear 2023-04-30 07214934 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 07214934 core:MotorCars 2023-05-01 2024-04-30 07214934 core:MotorCars 2024-04-30 07214934 core:MotorCars 2023-04-30 07214934 core:InvestmentProperties 2023-05-01 2024-04-30 07214934 core:InvestmentProperties 2024-04-30 07214934 core:InvestmentProperties 2023-04-30 07214934 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 07214934 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 07214934 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 07214934 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 07214934 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 07214934 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 07214934 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 07214934 core:Non-currentFinancialInstruments 2024-04-30 07214934 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07214934
England and Wales

 

 

 

E2 DEVELOPMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
30 April 2024



....................................................

Akhter's Limited Accountants and Business Advisors

64 Castle Boulevard

Nottingham
NG7 1FN
28 February 2025
1
  2024   2023
    £ £   £ £
Fixed assets   700,777      690,000 
Current assets 84,734      117,661   
Creditors: amount falling due within one year (14,830)     (16,251)  
Net current assets   69,904      101,410 
Total assets less current liabilities   770,681      791,410 
Creditors: amount falling due after more than one year   (471,184)     (473,926)
Provisions for liabilities   (32,312)     (32,312)
Net assets   267,185      285,172 
 

         
Capital and reserves   267,185      285,172 
 
NOTES TO THE ACCOUNTS

General Information
E2 DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07214934, registration address The Trinity, George Street, Burton-On-Trent, Staffs, DE14 1DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Investment properties   Total
  £   £   £
At 01 May 2023   690,000    690,000 
Additions 11,892      11,892 
Disposals    
At 30 April 2024 11,892    690,000    701,892 
Depreciation
At 01 May 2023    
Charge for year 1,115      1,115 
On disposals    
At 30 April 2024 1,115      1,115 
Net book values
Closing balance as at 30 April 2024 10,777    690,000    700,777 
Opening balance as at 01 May 2023   690,000    690,000 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 February 2025 and were signed by:


--------------------------------
Steven James Wardle
Director
2