ESA TRADING LTD

Company Registration Number:
12110244 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ESA TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESA TRADING LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 19
Market Place
Great Yarmouth
England
NR30 1LY
Company Registration Number: 12110244 (England and Wales)

ESA TRADING LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 309,922 0
Cost of Materials ( 223,046 ) -
Staff Costs ( 31,692 ) -
Depreciation and Writeoffs ( 163,720 ) ( 102,262 )
Other charges ( 85,096 ) ( 12,754 )
Profit or (Loss) for Period ( 193,632 ) ( 115,016 )

ESA TRADING LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 1,063,929 449,049
Current assets: 6,333 66,177
Creditors: amounts falling due within one year: ( 1,070,261 ) ( 515,225 )
Net current assets (liabilities): ( 1,063,928 ) ( 449,048 )
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

ESA TRADING LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: R Ali
Status: Director

The notes form part of these financial statements

ESA TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 6

ESA TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No