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Company Registration No. 03835692 (England and Wales)
E2E Solutions Limited Unaudited accounts for the year ended 30 September 2023
E2E Solutions Limited Unaudited accounts Contents
Page
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E2E Solutions Limited Company Information for the year ended 30 September 2023
Director
Mr L Reveley
Company Number
03835692 (England and Wales)
Registered Office
E2E Solutions Ltd 13 Ensign Business Centre Westwood Way Coventry West Midlands CV4 8JA United Kingdom
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E2E Solutions Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,976 
16,220 
Current assets
Inventories
12,000 
12,000 
Debtors
47,670 
25,622 
Cash at bank and in hand
174,272 
233,591 
233,942 
271,213 
Creditors: amounts falling due within one year
(62,401)
(71,803)
Net current assets
171,541 
199,410 
Total assets less current liabilities
184,517 
215,630 
Provisions for liabilities
Other provisions
(2,465)
(3,082)
Net assets
182,052 
212,548 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
181,952 
212,448 
Shareholders' funds
182,052 
212,548 
For the year ending 30 September 2023 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 15 March 2024 and were signed on its behalf by
Mr L Reveley Director Company Registration No. 03835692
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E2E Solutions Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
E2E Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 03835692. The registered office is E2E Solutions Ltd, 13 Ensign Business Centre, Westwood Way, Coventry, West Midlands, CV4 8JA, United Kingdom.
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:
Motor vehicles
20% On Cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
38,000 
At 30 September 2023
38,000 
Depreciation
At 1 October 2022
21,780 
Charge for the year
3,244 
At 30 September 2023
25,024 
Net book value
At 30 September 2023
12,976 
At 30 September 2022
16,220 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,409 
18,973 
Other debtors
9,261 
6,649 
47,670 
25,622 
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E2E Solutions Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
389 
Trade creditors
1,414 
919 
Taxes and social security
31,608 
41,696 
Other creditors
3,786 
4,055 
Accruals
3,200 
3,200 
Deferred income
22,393 
21,544 
62,401 
71,803 
7
Average number of employees
During the year the average number of employees was 5 (2022: 6).
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