ENESO TRADING LTD

Company Registration Number:
13169785 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ENESO TRADING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

ENESO TRADING LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,375,062 981,402
Total fixed assets: 1,375,062 981,402
Current assets
Stocks: 301,548 226,178
Debtors:   298,415 185,897
Cash at bank and in hand: 244,120 160,418
Total current assets: 844,083 572,493
Creditors: amounts falling due within one year:   (204,568) (102,325)
Net current assets (liabilities): 639,515 470,168
Total assets less current liabilities: 2,014,577 1,451,570
Total net assets (liabilities): 2,014,577 1,451,570
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,014,576 1,451,569
Shareholders funds: 2,014,577 1,451,570

The notes form part of these financial statements

ENESO TRADING LTD

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2024
and signed on behalf of the board by:

Name: Thom Lawson
Status: Director

The notes form part of these financial statements

ENESO TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ENESO TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 6 4

ENESO TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 981,402
Additions 393,660
At 28 February 2024 1,375,062
Net book value
At 28 February 2024 1,375,062
At 28 February 2023 981,402