Company Registration No. 9456326 (England and Wales)
E&S HOTTRADE LTD
Unaudited accounts
for the year ended 31 December 2023
E&S HOTTRADE LTD
Annual report and unaudited accounts
for the year ended 31 December 2023
E&S HOTTRADE LTD
Company Information
for the year ended 31 December 2023
Directors
KARECKI, Seweryn Dominik
WNECZAK, Ewa Maria
Company Number
9456326 (England and Wales)
Registered Office
UNIT 10, ENTERPRISE FARFIELD PARK
MANVERS
ROTHERHAM
S63 5DB
United Kingdom
Accountants
KATARZYNA OKROJ, ICPA
E&S HOTTRADE LTD
Statement of Financial Position
as at 31 December 2023
Called up share capital not paid
100
100
Prepayments and accrued income
550
550
Creditors: amounts falling due within one year
(38,826)
(33,218)
Net current liabilities
(39,712)
(31,673)
Total assets less current liabilities
(39,612)
(31,573)
Creditors: amounts falling due after more than one year
(4,676)
(6,806)
Accruals and deferred income
(980)
(1,362)
Net liabilities
(45,268)
(39,741)
Capital and reserves
(45,268)
(39,741)
E&S HOTTRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 9456326. The registered office is UNIT 10, ENTERPRISE FARFIELD PARK, MANVERS, ROTHERHAM, S63 5DB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 7 February 2025
KARECKI, Seweryn Dominik
Director
Company Registration No. 9456326