Registered number
03017962
Essex Refractory Limited
Filleted Accounts
31 March 2023
Essex Refractory Limited
Registered number: 03017962
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,188 7,735
Current assets 394 12,767
Creditors: amounts falling due within one year (11,095) (15,504)
Net current liabilities (10,701) (2,737)
Total assets less current liabilities (4,513) 4,998
Net (liabilities)/assets (4,513) 4,998
Capital and reserves (4,513) 4,998
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Middleton Hall, Brentwood Road West Horndon, Brentwood, Essex, CM13 3LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr James Territt
Director
Approved by the board on 5 October 2023
Essex Refractory Limited 03017962 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr James Territt No description of principal activity 03017962 2021-04-01 2022-03-31 03017962 core:WithinOneYear 2022-03-31 03017962 2022-04-01 2023-03-31 03017962 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03017962 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03017962 countries:England 2022-04-01 2023-03-31 03017962 bus:Director40 2022-04-01 2023-03-31 03017962 bus:Micro-entities 2022-04-01 2023-03-31 03017962 bus:FullAccounts 2022-04-01 2023-03-31 03017962 2023-03-31 03017962 core:WithinOneYear 2023-03-31 03017962 2022-03-31 iso4217:GBP xbrli:pure