Company registration number 08381339 (England and Wales)
E.DAGA TRADING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
E.DAGA TRADING LTD
COMPANY INFORMATION
Director
B Pezzini
Company number
08381339
Registered office
C/O Kingston Accountants Ltd
87 Chancery Lane
Ground Floor
London
England
WC2A 1ET
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
E.DAGA TRADING LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
E.DAGA TRADING LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF E.DAGA TRADING LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 December 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
10 September 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
E.DAGA TRADING LTD
BALANCE SHEET
AS AT
30 DECEMBER 2023
30 December 2023
- 2 -
2023
2022
Fixed assets
23,269
24,300
Current assets
211,779
290,962
Creditors: amounts falling due within one year
(260,194)
(299,914)
Net current liabilities
(48,415)
(8,952)
Total assets less current liabilities
(25,146)
15,348
Net (liabilities)/assets
(25,146)
15,348
Capital and reserves
(25,146)
15,348
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
2
Tangible Fixed Assets

Depreciation is provided at the following annual rates in order to write each asset off over its estimated useful life.

 

Plant and Machinery:     20% Straight Line    

3
Related party transactions

There are no related party transactions in the year ended 30 December 2023.

                

 

4
Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving stocks.

E.DAGA TRADING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 DECEMBER 2023
30 December 2023
- 3 -

E.DAGA TRADING LTD is a private company limited by shares incorporated in England and Wales. The registered office is C/O Kingston Accountants Ltd, 87 Chancery Lane, Ground Floor, London, England, WC2A 1ET.

For the year ended 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

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 10 September 2024
B Pezzini
Director
Company registration number 08381339 (England and Wales)
2023-12-302022-12-31falseCCH SoftwareCCH Accounts Production 2024.200B Pezzinifalsefalse083813392022-12-312023-12-3008381339bus:Director12022-12-312023-12-3008381339bus:RegisteredOffice2022-12-312023-12-30083813392023-12-30083813392022-12-3008381339core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3008381339core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-30083813392021-12-312022-12-3008381339bus:PrivateLimitedCompanyLtd2022-12-312023-12-3008381339bus:SmallCompaniesRegimeForAccounts2022-12-312023-12-3008381339bus:Micro-entities2022-12-312023-12-3008381339bus:AuditExemptWithAccountantsReport2022-12-312023-12-3008381339bus:FullAccounts2022-12-312023-12-30xbrli:purexbrli:sharesiso4217:GBP