ENOTRIA GROUP LIMITED

ENOTRIA GROUP LIMITED

ENOTRIA GROUP LIMITED - Company Information

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ENOTRIA GROUP LIMITED

Company Registration Number:
05629155 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

ENOTRIA GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

ENOTRIA GROUP LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 8,043,055 8,043,055
Total fixed assets: 8,043,055 8,043,055
Current assets
Stocks: 0 0
Debtors:   2,318,384 2,318,384
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 2,318,384 2,318,384
Creditors: amounts falling due within one year: 4 (25,652,900) (25,652,900)
Net current assets (liabilities): (23,334,516) (23,334,516)
Total assets less current liabilities: (15,291,461) (15,291,461)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (15,291,461) (15,291,461)
Capital and reserves
Called up share capital: 191,981 191,981
Share premium account: 775,954 775,954
Revaluation reserve: 00
Other reserves: 12,753 12,753
Profit and loss account: (16,272,149) (16,272,149)
Shareholders funds: (15,291,461) (15,291,461)

The notes form part of these financial statements

ENOTRIA GROUP LIMITED

Balance sheet statements

For the year ending 31 December 2020 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 20 December 2021
and signed on behalf of the board by:

Name: T Christensen
Status: Director

The notes form part of these financial statements

ENOTRIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENOTRIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

ENOTRIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Fixed investments

Shares in group undertakings:-Enotria Holdings LimitedThe Great Western Wine Company LimitedAll investments are 100% owned, are dormant and share the same registered office as this company.

ENOTRIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Creditors: amounts falling due within one year note

Amounts owed to Group Undertakings £25,646,871Accruals and deferred income £6,029