A E (Worcester) Limited
Registered number: 08214115
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 3,535 3,237
Current assets 14,555 14,728
Creditors: amounts falling due within one year (14,033) (10,905)
Net current assets 522 3,823
Total assets less current liabilities 4,057 7,060
Creditors: amounts falling due after more than one year (2,267) (5,667)
Accruals and deferred income (1,020) (1,020)
Net assets 770 373
Capital and reserves 770 373
Number Number
Average number of employees 1 1
Included in current assets is an amount owed by a director of £5,788. The loan has interest charged at 3% and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Suffolk Way, Fernhill Heath, Worcester, England, WR3 7RJ.
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 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.
A Evans
Director
Approved by the board on 27 May 2025
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