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REGISTERED NUMBER: 14355671 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

RES TRADING LIMITED

RES TRADING LIMITED (REGISTERED NUMBER: 14355671)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RES TRADING LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTORS: G Aradottir
J Hill
R G A Spencer
S Ward





REGISTERED OFFICE: 153-155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ





REGISTERED NUMBER: 14355671 (England and Wales)

RES TRADING LIMITED (REGISTERED NUMBER: 14355671)

Balance Sheet
29 February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 384 -
Cash at bank - 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

384

1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 383 -
384 1

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2024 and were signed on its behalf by:





S Ward - Director


RES TRADING LIMITED (REGISTERED NUMBER: 14355671)

Notes to the Financial Statements
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

RES Trading Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The directors consider that the company's costs will be contained and managed in line with income generated as its costs are incurred by a recharge of costs from its parent undertaking. Based on this the directors consider that the company has sufficient cash flows to meet its liabilities as they fall due for at least one year from the date of approval of the accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 384 -

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Stephen Anderson (Senior Statutory Auditor)
for and on behalf of Knox Cropper LLP

6. RELATED PARTY DISCLOSURES

A gift aid donation was made to the parent charity, Royal Entomological Society of London, post year end of £383.

7. ULTIMATE CONTROLLING PARTY

RES Trading Limited is a wholly owned subsidiary of the Royal Entomological Society of London, a registered charitable company (Registered charity number 213620).