REGISTERED NUMBER: |
Financial Statements for the Year Ended 29 February 2024 |
for |
RES TRADING LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
RES TRADING LIMITED (REGISTERED NUMBER: 14355671) |
Balance Sheet |
29 February 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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 |
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 |
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 |
5. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
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). |