Company registration number 02769965 (England and Wales)
ESSEX DOORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
ESSEX DOORS LIMITED
COMPANY INFORMATION
Director
F Wing
Secretary
J Wing
Company number
02769965
Registered office
283 Green Lanes
Palmers Green
London
N13 4XS
Accountants
Georgiades Charalambou & Co LLP
Chartered Certified Accountants
283 Green Lanes
Palmers Green
London
N13 4XS
ESSEX DOORS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
ESSEX DOORS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ESSEX DOORS LIMITED FOR THE YEAR ENDED 31 DECEMBER 2021
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Essex Doors Limited for the year ended 31 December 2021 set out on pages 2 to 2 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Essex Doors Limited, as a body, in accordance with the terms of our engagement letter dated 22 June 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Essex Doors Limited and state those matters that we have agreed to state to the board of directors of Essex Doors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Essex Doors Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Essex Doors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Essex Doors Limited. You consider that Essex Doors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Essex Doors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts nor can the work that we have been instructed to undertake, and have undertaken, be relied upon to detect fraud or other irregularities.
Georgiades Charalambou & Co LLP
12 September 2022
Chartered Certified Accountants
283 Green Lanes
Palmers Green
London
N13 4XS
ESSEX DOORS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2021
- 2 -
2021
2020
£
£
£
£
Current assets
2
2
Net current assets
2
2
Capital and reserves
2
2
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was:
2021
2020
Number
Number
Employees
1
1
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Essex Doors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 283 Green Lanes, Palmers Green, London, N13 4XS.
For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 September 2022
F Wing
Director
Company registration number 02769965 (England and Wales)