E2E PROCUREMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Company Registration Number SC509096 (Scotland)
E2E PROCUREMENT SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,113
2,748
Current assets
21,780
35,609
Creditors: amounts falling due within one year
(22,577)
(27,638)
Net current (liabilities)/assets
(797)
7,971
Total assets less current liabilities
1,316
10,719
Accruals and deferred income
(945)
(995)
Net assets
371
9,724
Capital and reserves
371
9,724
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Mr R Bhatti, director, has a loan from the company. During the year the director repaid £28,497 (2023 - £102,353) and withdrew £33,453 (2023 - £101,723). The amount owed to the company as at 30 September 2024 was £21,588 (2023 - £16,632). The loan is interest free and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
e2e Procurement Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 57 Glenalla Crescent, Ayr, KA7 4DA.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
E2E PROCUREMENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 June 2025
Mr R Bhatti
Director
Company registration number SC509096 (Scotland)