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Registered number: 13737417

E & E Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

E & E Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
E A Winchester
Emily Jane Winchester
REGISTERED OFFICE
The Thrift, Watling Street
Bean
Dartford
Kent
DA2 8AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13737417
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

E & E Enterprises Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

E & E Enterprises Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Debtors319,641-
Cash at bank and in hand13,98952,643
33,63052,643
CREDITORS: Amounts falling due within one year425,36918,831
NET CURRENT ASSETS8,26133,812
TOTAL ASSETS LESS CURRENT LIABILITIES8,26133,812
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account8,25933,810
SHAREHOLDERS' FUNDS8,26133,812
For the year ending 30/11/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2024 and signed on their behalf by
.............................
E A Winchester
Director

E & E Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors19,641-
19,641-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,32811,275
VAT17,141-
Directors current account1,6256,056
Accruals2,2751,500
25,36918,831

E & E Enterprises Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. CONTROLLING PARTY
The company is controlled by its directors, E A and E J Winchester.
7. RELATED PARTY TRANSACTIONS
At the year end date the compnay owed its directors £1,625 (2022: £6,056). This is included in creditors, is repayable on demand and attracts no interest.