Registration number: 13091428

E & S Catering Enterprises Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

E & S Catering Enterprises Ltd

Company Information

Directors

Mr S J Drayton Mrs E Drayton

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

E & S Catering Enterprises Ltd

(Registration number: 13091428)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	16,679	14,125
Current assets	53,681	38,796
Creditors: Amounts falling due within one year	(19,585)	(14,798)
Net current assets	34,096	23,998
Total assets less current liabilities	50,775	38,123
Provisions for liabilities	(3,169)	(2,684)
Accruals and deferred income	(1,250)	(1,250)
	46,356	34,189
Capital and reserves	46,356	34,189

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

E & S Catering Enterprises Ltd

(Registration number: 13091428)
Balance Sheet as at 31 December 2024

......................................... Mr S J Drayton Director

......................................... Mrs E Drayton Director