EE&HO TRADING LIMITED

Company Registration Number:
13542710 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

EE&HO TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EE&HO TRADING LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: Unit 28, Ropery Business Park
Anchor & Hope Lane
London
England
SE7 7RX
Company Registration Number: 13542710 (England and Wales)

EE&HO TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Turnover 522,283 17,250
Cost of sales ( 381,895 ) ( 12,790 )
Gross Profit or (Loss) 140,388 4,460
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 137,801 ) ( 3,410 )
Operating Profit or (Loss) 2,587 1,050
Profit or (Loss) Before Tax 2,587 1,050
Profit or (Loss) for Period 2,587 1,050

The notes form part of these financial statements

EE&HO TRADING LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Fixed assets
Tangible assets: 4 2,594 0
Total fixed assets: 2,594 0
Current assets
Stocks: 41,990 41,990
Debtors: 5 40,583 13,788
Cash at bank and in hand: 7,003 959
Total current assets: 89,576 56,737
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 39,572 ) ( 5,678 )
Net current assets (liabilities): 50,004 51,059
Total assets less current liabilities: 52,598 51,059
Creditors: amounts falling due after more than one year: 7 ( 50,000 ) ( 50,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,598 1,059

The notes form part of these financial statements

EE&HO TRADING LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 2,588 1,049
Shareholders funds: 2,598 1,059

For the year ending 31 August 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.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Xiaoyan Zhao
Status: Director

The notes form part of these financial statements

EE&HO TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EE&HO TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    13 months to
    31 Aug 2022
    Average number of employees during the period 10 0

EE&HO TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

EE&HO TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 September 2022 0 0 0
Additions 1,667 927 2,594
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations - - -
Transfers - - -
At 31 August 2023 1,667 927 2,594
Depreciation
At 01 September 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 August 2023 - - -
Net book value
At 31 August 2023 1,667 927 2,594
At 31 August 2022 0 0 0

EE&HO TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors


2023
£
13 months to
31 Aug 2022
£
Trade debtors 25,411 11,827
Prepayments and accrued income 0 0
Other debtors 15,172 1,961
Total 40,583 13,788

EE&HO TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Aug 2022
£
Trade creditors 32,755 5,678
Taxation and social security 199
Other creditors 6,618
Total 39,572 5,678

EE&HO TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Aug 2022
£
Other creditors 50,000 50,000
Total 50,000 50,000