E & S Catering Enterprises Ltd - Period Ending 2022-12-31

E & S Catering Enterprises Ltd - Period Ending 2022-12-31


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Registration number: 13091428

E & S Catering Enterprises Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

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 Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

E & S Catering Enterprises Ltd

(Registration number: 13091428)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

17,588

19,153

Current assets

36,688

26,350

Creditors: Amounts falling due within one year

(24,783)

(33,955)

Net current assets/(liabilities)

11,905

(7,605)

Total assets less current liabilities

29,493

11,548

Provisions for liabilities

(3,342)

(2,023)

Accruals and deferred income

(1,250)

(250)

 

24,901

9,275

Capital and reserves

24,901

9,275

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 28 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 3).

For the financial year ending 31 December 2022 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.

 

E & S Catering Enterprises Ltd

(Registration number: 13091428)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 September 2023 and signed on its behalf by:
 

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

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