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Company Registration No. 06906859 (England and Wales)
E2E Retail Limited Unaudited accounts for the year ended 30 September 2023
E2E Retail Limited Unaudited accounts Contents
Page
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E2E Retail Limited Company Information for the year ended 30 September 2023
Directors
J Reveley L Reveley
Company Number
06906859 (England and Wales)
Registered Office
13 Ensign Business Centre Westwood Way Coventry CV4 8JA United Kingdom
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E2E Retail Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,184 
6,480 
Current assets
Inventories
27,000 
34,000 
Debtors
96 
96 
Cash at bank and in hand
2,084 
(6,999)
29,180 
27,097 
Creditors: amounts falling due within one year
(36,658)
(25,009)
Net current (liabilities)/assets
(7,478)
2,088 
Net (liabilities)/assets
(2,294)
8,568 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,394)
8,468 
Shareholders' funds
(2,294)
8,568 
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 directors acknowledge their 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 of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
J Reveley Director Company Registration No. 06906859
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E2E Retail Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
E2E Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 06906859. The registered office is 13 Ensign Business Centre, Westwood Way, Coventry, 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% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
9,000 
257 
9,257 
At 30 September 2023
9,000 
257 
9,257 
Depreciation
At 1 October 2022
2,520 
257 
2,777 
Charge for the year
1,296 
- 
1,296 
At 30 September 2023
3,816 
257 
4,073 
Net book value
At 30 September 2023
5,184 
- 
5,184 
At 30 September 2022
6,480 
- 
6,480 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
96 
96 
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E2E Retail Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
555 
1,012 
Trade creditors
4,460 
2,897 
Other creditors
4,000 
- 
Loans from directors
26,343 
19,800 
Accruals
1,300 
1,300 
36,658 
25,009 
7
Transactions with related parties
At the balance sheet date the company owed the director £26,343 by way of directors loan account. No interest was charged on this loan and will only be repaid when the company has sufficient funds to do so.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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