Registered number
06984403
Essex Automotive Limited
Unaudited Filleted Accounts
31 December 2022
Essex Automotive Limited
Registered number: 06984403
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 5,161 5,293
Current assets 692,503 613,624
Creditors: amounts falling due within one year (25,133) (39,558)
Net current assets 667,370 574,066
Total assets less current liabilities 672,531 579,359
Creditors: amounts falling due after more than one year (646,786) (554,060)
Net assets 25,745 25,299
Capital and reserves 25,745 25,299
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Canewdon View Road, Ashingdon, Rochford, Essex SS4 3DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A D Byford
Director
Approved by the board on 29 September 2023
Essex Automotive Limited 06984403 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 A D Byford No description of principal activity 06984403 2021-01-01 2021-12-31 06984403 core:WithinOneYear 2021-12-31 06984403 core:AfterOneYear 2021-12-31 06984403 2022-01-01 2022-12-31 06984403 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06984403 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 06984403 countries:England 2022-01-01 2022-12-31 06984403 bus:Director40 2022-01-01 2022-12-31 06984403 bus:Micro-entities 2022-01-01 2022-12-31 06984403 bus:FullAccounts 2022-01-01 2022-12-31 06984403 2022-12-31 06984403 core:WithinOneYear 2022-12-31 06984403 core:AfterOneYear 2022-12-31 06984403 2021-12-31 iso4217:GBP xbrli:pure