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Company Registration No. 08318732 (England and Wales)
E2E COMMS LIMITED Unaudited accounts for the year ended 31 December 2022
E2E COMMS LIMITED Unaudited accounts Contents
Page
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E2E COMMS LIMITED Company Information for the year ended 31 December 2022
Director
T Buxton Blyth
Company Number
08318732 (England and Wales)
Registered Office
CORNERSTONE HOUSE MIDLAND WAY THORNBURY BRISTOL BS35 2BS
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E2E COMMS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,686 
3,582 
Current assets
Debtors
1,191 
32,459 
Cash at bank and in hand
51,203 
53 
52,394 
32,512 
Creditors: amounts falling due within one year
(17,267)
(35,536)
Net current assets/(liabilities)
35,127 
(3,024)
Total assets less current liabilities
37,813 
558 
Provisions for liabilities
Other provisions
(37,500)
- 
Net assets
313 
558 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
311 
556 
Shareholders' funds
313 
558 
For the year ending 31 December 2022 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 20 September 2023 and were signed on its behalf by
T Buxton Blyth Director Company Registration No. 08318732
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E2E COMMS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
E2E COMMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08318732. The registered office is CORNERSTONE HOUSE MIDLAND WAY, THORNBURY, BRISTOL, BS35 2BS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2022
18,218 
At 31 December 2022
18,218 
Depreciation
At 1 January 2022
14,636 
Charge for the year
896 
At 31 December 2022
15,532 
Net book value
At 31 December 2022
2,686 
At 31 December 2021
3,582 
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E2E COMMS LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,191 
1,191 
Other debtors
- 
2,101 
1,191 
3,292 
Amounts falling due after more than one year
Other debtors
- 
29,167 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
8,924 
9,011 
Taxes and social security
997 
25,682 
Other creditors
5,653 
- 
Loans from directors
850 
- 
Accruals
843 
843 
17,267 
35,536 
7
Provisions for liabilities
£ 
At 1 January 2022
- 
Additional provisions made during the period
37,500 
At 31 December 2022
37,500 
The compliance provision relates to an inherent risk associated with the operation of the business. The directors employed the services of a third-party consultant who identified the risk, and a report was undertaken in the year to assess the potential financial impact of this risk on the business. The amount was calculated based on currently available facts and applicable legislation. The directors are fully committed to addressing this risk and improvements have been thoroughly considered by the directors and the management team. A provision has been recorded in the accounts to reflect the expected costs associated with the findings and the directors plan to recalculate the risk on an annual basis: £37,500
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
T Buxton Blyth
Overdrawn Directors Loan
29,167 
915 
30,932 
(850)
29,167 
915 
30,932 
(850)
9
Average number of employees
During the year the average number of employees was 0 (2021: 1).
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