Registered number
11454262
E&S Motors Holdings Limited
Filleted Accounts
31 July 2024
E&S Motors Holdings Limited
Registered number: 11454262
Balance Sheet
as at 31 July 2024
2024
£
Fixed assets 1,526,973
Current assets 94,598
Creditors: amounts falling due within one year (718,000)
Net current liabilities (623,402)
Total assets less current liabilities 903,571
Creditors: amounts falling due after more than one year (880,000)
Accruals and deferred income (900)
Net assets 22,671
Capital and reserves 22,671
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Adam Ravat
Director
Approved by the board on 25 October 2024
E&S Motors Holdings Limited 11454262 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts October 2023 release 2 Mr Adam Ravat No description of principal activity 11454262 2023-08-01 2024-07-31 11454262 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11454262 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11454262 countries:England 2023-08-01 2024-07-31 11454262 bus:Director40 2023-08-01 2024-07-31 11454262 bus:Micro-entities 2023-08-01 2024-07-31 11454262 bus:FullAccounts 2023-08-01 2024-07-31 11454262 2024-07-31 11454262 core:WithinOneYear 2024-07-31 11454262 core:AfterOneYear 2024-07-31 11454262 2023-07-31 iso4217:GBP xbrli:pure