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
E2E Solutions Limited
Company Information
for the year ended 30 September 2023
Company Number
03835692 (England and Wales)
Registered Office
E2E Solutions Ltd
13 Ensign Business Centre
Westwood Way
Coventry
West Midlands
CV4 8JA
United Kingdom
E2E Solutions Limited
Statement of financial position
as at 30 September 2023
Tangible assets
12,976
16,220
Cash at bank and in hand
174,272
233,591
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
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
E2E Solutions Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2023
38,000
At 30 September 2023
25,024
At 30 September 2023
12,976
At 30 September 2022
16,220
Amounts falling due within one year
Trade debtors
38,409
18,973
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
Taxes and social security
31,608
41,696
Other creditors
3,786
4,055
Deferred income
22,393
21,544
7
Average number of employees
During the year the average number of employees was 5 (2022: 6).